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Agenda 10-07-2025; 8-l - Approval of FY 2025-26 Animal Control Services Contracts with Towns of Carrboro, Chapel Hill and Hillsborough
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Agenda 10-07-2025; 8-l - Approval of FY 2025-26 Animal Control Services Contracts with Towns of Carrboro, Chapel Hill and Hillsborough
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10/2/2025 1:46:34 PM
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BOCC
Date
10/7/2025
Meeting Type
Business
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Agenda
Agenda Item
8-l
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ORANGE COUNTY—DEPARTMENT USE ONLY <br />Party/Vendor Name: Town of Hillsborough Party/Vendor Contact Person: Eric Peterson Contact Phone: (919) 732- <br />1270 Party/Vendor Address: PO Box 429 City: Hillsborough State: NC Zip: 27278 Department: Animal Services <br />Amount: $85,272.00 Purpose: Animal Control Services Budget Code(s): 10215305-449927 Vendor #: 342 (N/A if <br />new vendor) Vendor is a BOCC consultant? Yes No Contract Type (check one): New Renewal Amendment <br />Effective Date: 07/01/2025 Approved by Board: Yes No Agenda Date: ___________________________ <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 />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 <br />that was addressed: <br />Information Technologies <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 />Office of the Chief Information Officer_________________________________________Date:______________ <br />Risk Management <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br />Office of the Risk Management Officer_________________________________________Date:______________ <br />Financial Services <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br />Office of the Chief Financial Officer _________________________________________Date:______________ <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />Office of the County Attorney _________________________________________Date:______________ <br />Clerk to the Board <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 />Office of the Clerk to the Board _________________________________________Date:______________ <br />22
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