HomeMy WebLinkAboutR 2018-637 Finance - Youth Community Project outside agency agreement(Youth Community Project)
Orange County Outside Agency Performance AgreementPage 7of 10
Rev. 7/17
ORANGE COUNTY—DEPARTMENT USE ONLY
______________________________________________________________________________
Department
Party/Vendor Name: Youth Community Project Party/Vendor Contact Person: Tom McQuiston Contact Phone:
704-277-0043Party/Vendor Address: 179 East Franklin StreetCity Chapel HillState: NCZip: 27514Department:
Finance & Administrative ServicesAmount: 7038Purpose: FY 2017-18 Outside Agency Performance Agreement
Budget Code(s): 10495050720117Vendor # 800062(N/Aif new vendor) Vendor is a BOCC consultant? Yes
No Contract Type: (Check one) New Renewal Amendment Effective Date 7/1/2017Approved by
Board Yes No Agenda Date: 6/20/2017
This agreement is approved as to technical form and content:
Department Director’s Signature ________________________________________ 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 the Risk Management Officer___________________________________ Date: _________
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act:
Office of the Chief Financial Officer ____________________________________ Date: _________
Legal Services
This agreement is approved as to legal form and sufficiency:
Office of the County Attorney __________________________________________Date: ________
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:_________
DocuSign Envelope ID: 3457204A-7765-4E36-8B42-227F6F673AF6