HomeMy WebLinkAboutR 2018-056 DSS - Express Support Group In-home aide servicesDocuSign Envelope ID: OF93300E -D182- 4824- AB97- AB4A8DFC99A5
Contract #68 -2017
Express Support Group, LLC
ORANGE COUNTY -- DEPARTMENT USE ONLY
Department
Party/Vendor Name: Party /Vendor Contact Person: Patrick O b onna Contact
Phone: (919) 876 -4949 Party/Vendor Address: 1801 St Albans Dr # G City Ralei h State: NC Zip: 27609
Department: Social Services Amount: 415,647 Purpose: In -home aides services Budget Code(s): 10400220-
630000 Vendor # NA (NIA if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type:
(Check one) New ® Renewal ❑ Amendment ❑ Effective Date July 1, 2017 Approved by Board Yes❑ No
® Agenda Date:
This agreement is approved as to tecy- 11— Sig—d• hy:
Department Director's Signature [11F1111111R= ,1FAFA o =1=196A8., 45' O�LId(R I Ltr
Department Director's Signature
ntent:
Information Technolo res
Date: 1/31/2018
Date: 2/6/2018
(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
Risk Management
Date:
This agreement is approved for sufficienc,ED -f n s'a'ved e standards, specifications, and requirements:
USa. (,bVtn�t.�6 12/6/2017
Office of the Risk Management Officer 'Fr. C.- Pl71Ai10198 Date:
Financial Services
This instrument has been pre - audited in the manner required by the Local Government Budget and Fiscal Control
Act: S'g d by:
��° n A.G�.�b Date: 2/17/2018
Office of the Chief Financial Officer 70d F518'ACC1.10g
This agreement is approved as ti ' o ad by: '
Office of the County Attorney 117FCR83N ,AWq
Legal Services
1" 3iency:
Clerk to the Board
Date: 2/19/2018
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dollo d r Dian ecount c. ov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board
re
Rev. 6116
Date: