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2014-106 Arts - UNC Center for the Study of the American South - Fall 2013 Arts Grant Agreement
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2014-106 Arts - UNC Center for the Study of the American South - Fall 2013 Arts Grant Agreement
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Last modified
5/1/2017 12:32:25 PM
Creation date
1/17/2014 4:42:29 PM
Metadata
Fields
Template:
BOCC
Date
1/17/2014
Meeting Type
Work Session
Document Type
Agreement
Agenda Item
Manager signed
Amount
$1,500.00
Document Relationships
R 2014-106 Arts - UNC Center for the Study of the American South Fall 2013 Art Grant Agreement
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Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2014
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Kaze $250 <br /> Hiss Golden Messenger $500 <br /> ...... <br /> Mipso _ $0 <br /> ....... <br /> Virgings Family Band $0 <br /> _ .. <br /> Some Army $350 <br /> Total Artist Expense $2,500 <br /> ..........._ <br /> ._...... _. _.. .......... ....... ... <br /> DPS Officers (3 officers for 9.3 hours) $1,256 <br /> .. ....... . _.... . <br /> ShowPros Staff $1,053 <br /> _........ ........... ...... ... .. ....... . .......... ..._........... ........ . . .. ........ ........... ..... ..... .. .. ... <br /> Security $2,309 <br /> ....... ...._...... _ .. ....._............... .... . <br /> .-............................ ..................... . ........... ......... ....... .. ........ . ................................. .- .. ....... .. ,.... ........ ..._..... <br /> Monitor at Top of Stage Access $432 <br /> ......_. ...-. ...... ........... ......._ . ............ ..... ...... _....... ....._........ ..... ...... .......... <br /> Porta Potty Parking Spots (2 for 4 ........ ... .._. . . _....._. ............ ..... ......... . ...................... . <br /> Food Truck Parking Spots (15 for 1 day) $210 <br /> .. ........ .. ..... ......... .......... ....... ... . . ..... <br /> Total Parking Cost $754 <br /> .......... . ....... ........... .. ... .... ... ........ . .............. ..... ._......... . ...... <br /> ..... .... <br /> Marketing <br /> _.... .. .................... <br /> Design Fee $125 <br /> ..... .......... . _..... ........... ..._.,. . ..... . <br /> Flyers. ..... . ....._....... ....... . . ........ .............. ............ ............. ........... <br /> Banner and Grommets $121.20 <br /> _.... . ... .... .... . ......... ..._..... . .. ........... . <br /> 1 Week ActiviTV Rotation $25 <br /> 200 3*5 Oval Stickers $176 <br /> ..... . <br /> 25 Volunteer Buttons _$9 <br /> Cube Rental $12 00 <br /> Screen Printed Posters $154 00 <br /> Reilly Finnegan $50.00 <br /> _... <br /> Total Marketing Expense $699 <br /> Artist Tent $440 <br />
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