R 2015-210-E PA - SWAN USA, Inc./Shelbourne Capital LLC d/b/a Sheraton Chapel Hill Hotel - Service Awards ceremony

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DocuSign Envelope ID:8EO53641-9016-43AE-A5A8-E170697F7DCA ORANGE COUNTY—DEPARTMENT USE ONLY Department Party/Vendor Name: JV: SWAN USA, Inc./Shelbourne Capital LLC d/b/a Sheraton Chapel Hill Hotel Party/Vendor Contact Person: Daria Via Contact Phone: 919-969-2144 Party/Vendor Address: 1 Europa Drive City Chapel Hill State: NC Zip: 27517 Department: Amount: $11,040.00 Purpose: Service Awards Budget Code(s): 10250020/684000 Vendor 4 635411 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date 6/25/2015 Approved by Board Yes❑No ® Agenda Date: This agreement is approved as to tec ie o en q Mf_w 5/8/2015 Department Director's Signature g,CHD269FO148F___ Date: Information Technologies (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: Risk Management This agreement is approved for sufficiency ��etandards,specifications,and requirements: aura, rbvvt,e,ttb 5/11/2015 Office of the Risk Management Officer 7FncPa17Aawa9a._. Date: Financial Services This instrument has been pre-audited i �Yf�'�MP ired by the Local Government Budget and Fiscal Control Act: A M 5/12/2015 Office of the Chief Financial Officer 232DFFC2CFA8476 Date: Legal Services This agreement is approved as to PEAAanAAP:nAAAarr a Y1N?W Aaysufficiency: b OtA 5/12/2015 Office of the County Attorney Date: Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ DolloyLyorangecou go v The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board Date: Revised 10/14 4