Browse
Search
2012-006 S EDC -Tempeh Girl for use of facility/PFAP $232
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2012
>
2012-006 S EDC -Tempeh Girl for use of facility/PFAP $232
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/21/2016 1:55:02 PM
Creation date
6/27/2012 2:36:43 PM
Metadata
Fields
Template:
BOCC
Date
3/14/2012
Meeting Type
Work Session
Document Type
Routing
Document Relationships
2012-006 EDC - Tempeh Girl for Facility Use
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2012
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
}' X522 <br />/ 1 <br />ORANGE COUNTY - CONTRACT CONTROL SHEET <br />Routing Order: i Department, 2 IT, Risk Management, Financial Services, Attorney, Manager, Clerk <br />This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager <br />determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for <br />BOCC approval must be submitted through, and complete, the routing process prior to agenda review. Contracts for legal review should <br />be completed through the legal review process prior to being routed for signature. <br />Department <br />Patty /Vendor Name- ����� party endor Contact Pei-son: Beth May Contact Phone: 19-- 265 -8497 Party /Vendor Address: 232 <br />Stable Road City Carrboro State: SIC Zip: 27510 Department: Economic Development PP mount: Purpose: Use of <br />faciii r Budget odes : � e dor N/A ifne r ve � id consultant? 'e [:1 N Contract : <br />(Cheep one) Ie H Real ❑ A �ncn drent Ej Effective Date 12/20/2011 Approved by Board Ycs❑ NoE Agenda Date: <br />IAA Title of Contract; User Services <br />If this is a Grant Agreement, pre--application has been approved by the Board of Commissioners Yes[:] I oZ. if submitted for bid were <br />bidslRFPs received Yes❑ Igo❑ Bid /RFP number This contract has been reviewed and approved by the Depaitx ent Director as to <br />technical content: <br />1. 1 2-, <br /><: Department Director's Signature: Date: <br />X. IT 'rector <br />(,4pplicable only to ar dm)ar els i ri purchases or related s en-vi This contract has been reviewed and approved by the Information <br />Technology Director as to technical content and information technology specifications: <br />IT Director's Signature: Date: <br />Kish 1anaernent <br />Include the following coverages: E GL; [:1 ,auto; [:1 WC; [_1 Professional; [:1 Property; ❑ OR No insurance Required ❑. Hold <br />Contract pending receipt of Certificate of Insurance w With incorporation of Insurance provisions as sho _his contract is approved <br />by the Risk Manager: <br />. °. =. ~� � �. � `�- . Wes : * ., '� 1 n ; <br />Risk Manager's Signature: Al�n Date: 12--- <br />r <br />Financial Services <br />This Contract is condi <br />
The URL can be used to link to this page
Your browser does not support the video tag.