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a <br /> Date: 8/20/2013 <br /> Contract#: <br /> Fairway Outdoor Funding, LLC Renewal: New: X <br /> c/o.Fairway Outdoor Advertising, LLC Customer P.O.# <br /> Triangle East-Raleigh Salesperson: Michael Curtis <br /> 508 Capital Blvd,Raleigh,NC 27603 Existing Customer: Old MR#: <br /> POSTER- DISPLAY ORDER <br /> Advertiser/Agency hereby authorizes and instructs Fairway Outdoor Funding, LLC "Company" to post and maintain the poster <br /> display(s) herein upon the following terms: <br /> Advertiser: Orange County Animal Services Agency: <br /> Address: 1601 Eubanks Rd Address: <br /> Chapel Hill NC 27516 <br /> Phone: 919-942-7387 xt224 Fax: Phone: Fax: <br /> Contact: Sarah Fallin Contact: <br /> Email: sfailin @orangecountync.gov Title: <br /> Accounts Payable ecoun nc.sfailin @oran <br /> Email: g ty ov AP Email:9 <br /> Product/ GOV/GOV <br /> Service: Email: <br /> Terms: NET CASH THIRTY(30)DAYS AFTER INVOICE DATE. Initial Here <br /> Posting/ <br /> Artwork: All posting dates are per week with a two(2)week minimum be ' ni g on Monday with a+/-two(2)business day posting window.Weeks will <br /> not be extended and Advertiser/Agency will be liable for the full week if display material is delayed due to Advertiser/Agency's failure to provide <br /> approved artwork to Company at least ten(10)business days prior to the Display Date specified in this contract.Advertiser/Agency shall be <br /> solely responsible for the design and quality of artwork provided to the Company in connection with this contract. <br /> Materials are due ten(10)business days prior to scheduled start date. <br /> Shipping Fairway Outdoor Funding,LLC <br /> Only c/o Fairway OutdooiAdvertis/ng,LLC For Questions Call: 919.755.1900 <br /> Address: <br /> 508 Capital Blvd,Raleigh,NC 27603 <br /> Market OOH Rating Levels Total Rate per Week #of Weeks Total Net Price <br /> Hillsborough 2186 1 $130.00 7 <br /> $910.00 <br /> Hillsborough 2185 1 $130.00 7 $910.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> Total Net Space Amount <br /> Special instructions. Total Net Contract Amount $1,820.00 <br /> Panel 2185 and Panel 2186 See Lxhibit Additional erms and Conditions tor Poster Display which is hereby incorporated into is Agreement and shall <br /> taken and considered as a part of this Agreement the same as if fully set out herein,in the event of any conflict or inconsistency between the Terms and <br /> Conditions for for Poster Display and Exhibit B,Exhibit B shall control <br /> Dates Posting <br /> January February March Aril May June 1 Jut Au ust September I October November I December <br /> 2013 <br /> 2014 1 10 3 <br /> Advertiser/Agency acknowledges that the foregoing order is subject to the Terms on Page Two of this order form. <br /> Advertiser: O ang ounty Anima ervi Fairway Outdoor Funding,LLC <br /> Agency: By:Fairway Outdoor Advertising,LLC,attomey-in-fact <br /> Signature: <br /> PRINT NAME: 0 <br /> ►,� <br /> IV-%.�,. Paul Hickman, General Manager Date <br /> rtle Date <br /> Phone: <br /> Email: Michael Curtis,Territory Manager Date <br /> NOTE: The Conditions oh Page Twd musf be initialed and returned with Poster Display Order. <br /> This instrument/h`�s bJeeen pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. <br /> �`� /J. yid" /Asst.County Manager/CFO <br />