HomeMy WebLinkAboutR 2018-474 Tax - OC TMA NC audit servicesDocuSign Envelope ID: 62A1013D- 4F2B- 44EF- ADF9- D546F5907E88
ORANGE COUNTY — DEPARTMENT USE ONLY
Department
Party/Vendor Name: Tax Management Associates Party/Vendor Contact Person: Richard Cooke, Jr Contact Phone:
1- 800 - 951 -5350 Party/Vendor Address: 5121 Parkway Plaza Blvd City Charlotte State: NC Zip: 28217 Department:
Tax Amount: 76,440 Purpose: Business Auditing Program Budget Code(s): 10330020 Vendor # 59748 (N /A if
new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑
Amendment ❑ Effective Date November 1, 2018 Approved by Board Yes No❑ Agenda Date:
This agreement is approved as to tc -'�_:. 1 ` -w- �- -A -- - ---t:
g I�1� UocuSigned,¢by,:�
Department Director's Signatur CVSEDD7842SEB34BF wava, �V�.w&
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Information Technologies
8/22/2018
Date:
(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 sufficiency of insurance standards, specifications, and requirements:
WcuSigned by:
Office of the Risk Management Office Qusa. ch¢ 6 Date: 8/22/2018
7MCF9176HO498...
Financial Services
This instrument has been pre- audited it *k �ocu3igned dy: �, ;—A 1— the Local Government Budget and Fiscal Control Act:
�r
Office of the Chief Financial Office A.&I. Date: 8/22/2018
704E51S1ACC1409...
Legal Services
This agreement is approved as to legal form and sufficiency:
ocusigned by:
Office of the County Attorne C_� 4kll 035CB8304CA4M...
Clerk to the Board
Date: 8/22/2018
Received for record retention:
All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll(&oran ec�ountync.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board
8
Revised 7/2018
Date: