Browse
Search
R 2015-104-E VB - Chapel Hill Recorder for promotional marketing online
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2015
>
R 2015-104-E VB - Chapel Hill Recorder for promotional marketing online
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/17/2019 2:08:01 PM
Creation date
1/5/2015 4:34:58 PM
Metadata
Fields
Template:
Contract
Date
1/1/2015
Contract Starting Date
1/1/2015
Contract Ending Date
6/30/2015
Contract Document Type
Routing
Amount
$9,000.00
Document Relationships
2015-104-E VB - Nancy Ingram Largent - Chapel Hill Recorder for promotional marketing online
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2015
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
DocuSign Envelope ID: 591EDAC7-OC40-4E24-BEOE-44EFEEB38OB3 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Chapel Hill Recorder Party/Vendor Contact Person: Nancy Ingram Largent Contact Phone: 919- <br /> 904-0604 Party/Vendor Address: 506 N. Greensboro St. #19 City Carrboro State: NC Zip: 27510 Department: <br /> Visitors Bureau Amount: $9000 Purpose:promotional marketing online Budget Code(s): 37600520-685002 Vendor# <br /> 62388 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ❑ <br /> Renewal ® Amendment ❑ Effective Date January 1, 2015 Approved by Board Yes❑ No❑ Agenda Date: <br /> This agreement is approved as to techni goia"d bontent: <br /> Department Director's Signature Sic 9444-� Date: 12/30/2014 <br /> -BE4i- ... <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of ins cgs 4Fds, specifications, and requirements: <br /> Office of the Risk Management Officer a�lS#- �,bvvt e tt0 Date: 12/30/2014 <br /> 1FDCF9176800498... <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> DocuSigne by: <br /> Office of the Chief Financial Officer C' , - tiV.R ti Date: 12/31/2014 <br /> 2F982EC44=444... <br /> Legal Services <br /> This agreement is approved as to legal form and.sufficiency: <br /> /ocuSigned by: <br /> 5b, <br /> LVU otxfS 1/5/2015 <br /> Office of the County Attorney Date: <br /> EAAMKEMA8465... <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dollo. dLC orangecount n�c.gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Clerk to the Board Date: <br /> Revised 10/14 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.