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2025-507-E-Emergency Svc-Cameron Wagner-Paramedic Academy
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2025-507-E-Emergency Svc-Cameron Wagner-Paramedic Academy
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Last modified
8/21/2025 2:15:01 PM
Creation date
8/21/2025 2:14:59 PM
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Contract
Date
8/7/2025
Contract Starting Date
8/7/2025
Contract Ending Date
8/14/2025
Contract Document Type
Contract
Amount
$64,273.50
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7 <br />Revised July 2025 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Cameron Wagner : Phone number: 336-264-1099; Address: 5000 W Pool Rd Rougemont NC <br />27572 Department: ES Amount: $64,273.50 (salary); $1565.00 (Tuition Fees and supplies) Purpose: Paramedic <br />Academy Budget Codes(s): 10757510 and 10757520-620050 <br />Vendor Status with NCSOS: N/A Vendor is a BOCC consultant: __Yes X No <br /> <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work on <br />this project has not been initiated prior to execution of the agreement: <br /> <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br />Agreements for emergency services or repair are not subject to the above affirmation. If services related to this <br />agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br />was addressed: <br /> <br />Information Technologies <br /> <br />(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is <br />approved as to information technology content and specifications: <br /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />Docusign Envelope ID: E4B2ABAD-1A4B-42ED-9A8D-4C6CB826AE09 <br />8/7/2025 <br />8/11/2025 <br />8/12/2025 <br />8/14/2025
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