HomeMy WebLinkAboutR 2016-569-E AMS - Cameron & Cameron for moving services DocuSign Envelope ID:A8220AB0-3345-4910-8BD2-E45F145A9E95
ORANGE COUNTY-DEPARTMENT USE ONLY
Department
Party/Vendor Name: Cameron&Cameron Party/Vendor Contact Person: Bennie Cameron Contact Phone: 919-530-
1202 Party/Vendor Address: 1818 Avondale Drive, Suite 18 City Durham State: NC Zip: 27701 Department: AMS
Amount: $2500 Purpose: Moving Services Budget Code(s): 10240320-630000 Vendor#35719 (N/A if new vendor)
Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑
Effective Date 10/10/2016 Approved by Board Yes❑No® Agenda Date:
This agreement is approved as to tec '� Q ,end content:
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Department Director's Signatur Date: 10/11/2016
9E880A46CF64498...
Information Technolo0es
(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 Chief Information Officer Date:
Risk Management
This agreement is approved for sufficienc I' %tj :standards, specifications, and requirements:
QUSA r,Orv�c X16 10/12/2016
Office of the Risk Management Office Date:
F-�e€9r�aseea ...
Financial Services
This instrument has been pre-audited in audaWmr,9quircd by the Local Government Budget and Fiscal Control Act:
Office of the Chief Financial Officer
Date:10/18/2016
7D4E 181ACC1409...
Lesal Services
This agreement is approved as to le g"gpo sufficiency:
Office of the County Attorney Date: 10/18/2016
EAA3D33ED8A8465...
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloy(d c�orangecount.nic.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board Date:
Revised 6/16 5