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R 2015-281-E Arts - Chapel Hill-Carrboro Public School Foundation for Spring 2015 Arts Grant Agreement
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R 2015-281-E Arts - Chapel Hill-Carrboro Public School Foundation for Spring 2015 Arts Grant Agreement
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Last modified
12/19/2019 9:41:13 AM
Creation date
6/24/2015 1:48:23 PM
Metadata
Fields
Template:
Contract
Date
6/19/2015
Contract Starting Date
7/1/2015
Contract Ending Date
6/30/2016
Contract Document Type
Routing
Amount
$1,000.00
Document Relationships
2015-281-E Arts - Chapel Hill-Carrboro Public School Foundation Arts Grant
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2015
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DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Chapel Hill-Carrboro Public School Foundation Party/Vendor Contact Person: Lynn <br /> Lehmann Contact Phone: 919/968-8819 Party/Vendor Address: P.O. Box 877 City Carrboro State: NC Zip: <br /> 27510 Department: EDC - Arts Commission Amount: $1,000 Purpose: Spring 2015 Arts Grant Award Budget <br /> Code(s): 37601020 683000 Vendor#58283 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® <br /> Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date date of County Manager's <br /> signature Approved by Board Yes® No❑ Agenda Date: approval of FYI county budget by BOCC -June <br /> 16,2015 <br /> This agreement is approved as to tec ' fs dan,d content: <br /> Department Director's Signature Sic $zas•x�c� Date: 6/19/2015 <br /> soa <br /> Information Technologies <br /> (Applicable only to hardrvare/sofhvare 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 �,a gpppb§tandards,specifications,and requirements: <br /> Qusa, (hm,&b <br /> Office of the Risk Management Officer Date: 6/19/2015 <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> � <br /> ,A+bV. <br /> Office of the Chief Financial Officer rNAL Date: 6/19/2015 <br /> oF�czc�-ae-rr ... <br /> Legal Services <br /> This agreement is approved as to fegabf6iuratkdvsufflciency: <br /> Office of the County Attorney l Date: 6/24/2015 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@oran eg countync.gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Cleric to the Board Date: <br /> 5 <br /> Revised June 2015 <br />
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