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2001 S Purchasing - Contract Renewal with People's Channel
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2001 S Purchasing - Contract Renewal with People's Channel
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Last modified
10/15/2012 12:54:02 PM
Creation date
10/15/2012 12:52:49 PM
Metadata
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Template:
BOCC
Date
6/19/2001
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
8g
Document Relationships
Agenda - 06-19-2001-8g
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Path:
\Board of County Commissioners\BOCC Agendas\2000's\2001\Agenda - 06-19-2001
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� <br /> @opV 130 <br /> STATE OF NORTH CAROLINA CONTRACT RENEWAL <br /> ORANGE COUNTY <br /> WHEREAS, this the 19th day of June, 2001, the County of Orange North Carolina, hereinafter <br /> referred to as "County", and the People's Channel, hereinafter referred to as "Contractor" desire <br /> to enter into an agreement for videotaping and cablecasting meetings that are held by the <br /> County 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 <br /> as possible. <br /> 4. The Contractor shall provide the County with one videotaped copy of each meeting, such <br /> copy shall become the property of the County. <br /> 5. The Contractor shall submit invoices to County in the amount of$900 per meeting to be sent <br /> to: County of Orange, Director of Purchasing and Central Services, PO Box 8181, <br /> Hillsborough, NC 27278. <br /> Contractor: Witness: <br /> `President Secretary <br /> County: Attest: <br /> Step Ikiot s, Chair Beverly A. Blythe, C erk <br /> This instrument has been pre-audited in the manner required by the Budget and Fiscal Control <br /> Act. <br /> Kenneth T. Chavious, Finance Director <br />
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