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2003 S Purchasing - The Peoples Channel Contract Renewal
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2003 S Purchasing - The Peoples Channel Contract Renewal
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Last modified
7/13/2011 2:05:32 PM
Creation date
7/13/2011 2:05:31 PM
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Template:
BOCC
Date
5/20/2003
Document Type
Contract
Agenda Item
8j
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Agenda - 05-20-2003-8j
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Path:
\Board of County Commissioners\BOCC Agendas\2000's\2003\Agenda - 05-20-2003
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<br />STATE OF NORTH CAROLINA <br />ORANGE COUNTY <br />CONTRACT RENEWAL <br />WHEREAS, this the 20th day of May 2003, the County of Orange North Carolina, hereinafter <br />referred to as "County", and the People's Channel, hereinafter referred to as "Contractor" desire to <br />enter into an agreement for videotaping and cablecasting meetings that are held by the County <br />Board of Commissioners and mutually agree as follows: <br />County Responsibilities: <br />1. The County shall provide the Contractor with a schedule of regular meetings as quickly as <br />practicable after they have been established; <br />2. The County shall provide the Contractor with as much notice as is possible for unscheduled <br />meetings, but not less than 48 hours prior to meeting time; <br />3. The County shall pay the invoices submitted by Contractor with 30 days of receipt of invoice; <br />Contractor Responsibilities: <br />1. The Contractor shall provide all equipment and personnel necessary to provide a quality <br />production of County Commissioner meetings. <br />2. The Contractor shall ensure that the meeting site is left in the manner in which it was found <br />prior to the Contractor setting up their equipment for such meeting. <br />3. The Contractor shall conduct themselves in a professional manner while at the meeting site <br />and shall ensure that the videotaping process is as unobtrusive to the meeting proceedings as <br />possible. <br />4. The Contractor shall provide the County with one videotaped copy of each meeting, such copy <br />shall become the property of the County. <br />5. The Contractor shall submit invoices to County in the amount of $950 per meeting to be sent to: <br />County of Orange, Director of Purchasing and Central Services, PO Box 8181, Hillsborough, <br />NC 27278. <br />Contractor: <br />l <br />President <br />County: <br />Witness: <br />Secretary <br />Attest: <br />~(- ' " ' ~ r <br />/~~~~ <br /> ~ <br />Margaret W. B wn, Chair Donna S. er, Clerk <br />This instrument has been pre-audited in the manner required by the Budget and Fiscal Control Act. <br />~~ <br />Kenneth T. Chavious, Finance Director <br />
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