HomeMy WebLinkAboutR 2017-536 Aging - City of Durham - Pass-Through Agreement for Allocation, Disbursement and Accounting of the Section 5310 Funds ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY
Department
Party/Vendor Name: City of Durham Party/Vendor Contact Person: Margaret Scully Contact Phone:
W_89 endor Address: 101 City Hall Plaza City Durham State: NC Zip: 27701 epartment: Aging Amount:
Purpose: Mobility Manager Budget Code(s): 10432005-444122-71088 ndor # 26230 (N/A if new�� t 11-7
vendor) Vendor is a BOCC consultant? Yes ❑ No[] Contract Type: (Ch one) New ® Renewal El
Amendment ❑ Effective Date 07/01/2017 Approved by Board Yes®NOR genda Date: 9/19/17
This agreement is approved as to technical form and content:
Department Director's Signature a 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 insurance standards,specifications,and requirements:
Office of Risk Management 00 Date: / -7
Financial Services
This instrument has been pre-audited in the nne uired the Local Government Budget and Fiscal Control
Act:
Office of the Chief Financial Officer Date: G� Z
Legal Services
This agreement is approved as to legal form and sufficiency:
�
Office of the County Attorney r 4V t (GG /c �:� Date: 10 4 i
Clerk to the Board
Received for record retention:
Office of the Clerk to the Board DateI1
Revised 2/17