HomeMy WebLinkAboutR 2017-126-E Finance - Rebecca A. Faris, CPA PLLC to provide professional non-auditing services to DSS DocuSign Envelope ID:E6F43379-1222-4E8A-B321-4136D55A5120
ORANGE COUNTY-DEPARTMENT USE ONLY
Department
Party/Vendor Name: Rebecca A. Faris, CPA PLLC Party/Vendor Contact Person: Rebecca A. Faris Contact
Phone: 919-323-6182 Party/Vendor Address: 3007 Moretz Court City Apex State: NC Zip: 27502 Department:
Finance/DSS Amount: $15,000 max Purpose: Provide Professional Non-Auditing Services to Orange County
Social Services (DSS) - Reconciliation and Review of DSS grant grant reporting. Budget Code(s): Finance-
10230020-630000/DSS-10400120-630000 Vendor#64403 (N/A if new vendor) Vendor is a BOCC consultant?
Yes ❑ NoZ Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date
Approved by Board Yes No Agenda Date:
This agreement is approved as to technical for anc MRI Vby:
4/4/2017
p Signature 7D4E5181ACC1409
Department Director's Si nature Date:
Information Technologies
(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 sufficiency of insur @•r,.,,o,nt ,specifications, and requirements:
MSA. 6b11/utl6 4/5/2017
Office of the Risk Management Officer 7EDCF91768nOd98 Date:
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act: DocuSigned by:
q,�y�p. 1� 2ovZ
Office of the Chief Financial Officer 7 4E5181ACC1409... Date: 4/4/2017
Legal Services
This agreement is approved as to legal form and s ned by:
Office of the County Attorney 40n rA Date: 4/5/2017
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd @orangecountync.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 2/17
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