HomeMy WebLinkAboutR 2016-355-E Finance - The Intersect Group, LLC for payroll clerk services DocuSign Envelope ID:070B775A-08EF-42OD-8785-C326C9282933
ORANGE COUNTY—DEPARTMENT USE ONLY
Department
Party/Vendor Name: THE INTERSECT GROUP,LLC Party/Vendor Contact Person: CONNER PINSON Contact
Phone: 678-381-2292 Party/Vendor Address: 10 GLENLAKE PARKWAY City: ATLANTA State: GA Zip:
30328 Department: FINANCE & ADMINISTRATIVE SERVICES Amount: $ 20.000. Purpose: PAYROLL
SERVICES AGREEMENT Budget Code(s): 10230020 630000 Vendor#63919 (N/A if new vendor) Vendor is
a BOCC consultant? Yes ❑ No[] Contract Type: (Check one) New ❑ Renewal ❑ Amendment ❑
Effective Date 7/14/2016-10/31/2016 Approved by Board Yes❑Nor-1
Agenda Date:
Doc Signed by:
This agreement is approved as to technical f rm contQn
�sLCJJ �
Department Director's Signature 7D4ES1a1ACC1409... Date:
Information Technolosies
(Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is
approved as to information technology content and specifications:
Office of the Director of Information Technology Date:
Risk Management
This agreement is approved for sufficiency of i ii"ards, specifications,and requirements:
Q�Sa COV'ln,t,{fb
Office of Risk Management Date:
Financial Services
This instrument has been pre-audited in the mann
Act: �r the Local Government Budget and Fiscal Control
Office of the Chief Financial Officer �o4ESJ"lf 1,09... Date:
Legal Services
DocuSigned by:
This agreement is approved as to legal form and suf t-7035CE8304CA4A9 c
Office of the County Attorney Date:
Clerk to the Board
Received for record retention:
Office of the Clerk to the Board Date: