Browse
Search
R 2015-455-E ED-Arts - Franklin Street Arts Collective dba FRANK Gallery for Spring 2015 Arts Grant Agreement
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2015
>
R 2015-455-E ED-Arts - Franklin Street Arts Collective dba FRANK Gallery for Spring 2015 Arts Grant Agreement
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/19/2019 10:15:18 AM
Creation date
8/26/2015 9:33:27 AM
Metadata
Fields
Template:
Contract
Date
8/19/2015
Contract Starting Date
7/1/2015
Contract Ending Date
6/30/2016
Contract Document Type
Routing
Amount
$1,153.00
Document Relationships
2015-455-E Arts - Franklin Street Arts Collective dba FRANK Gallery Arts Grant Agreement
(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:OBF594CD-1070-46AF-ABCO-1 E58F195B10B <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Franklin Street Arts Collective dba FRANK Gallery Party/Vendor Contact Person: Barbara <br /> Tyroler Contact Phone: 919/636-4015 Party/Vendor Address: 109 East Franklin Street City Chapel Hill State:NC <br /> Zip: 27514 Department: EDC - Arts Commission Amount: $1,153 Propose: Spring 2015 Arts Grant Award <br /> Budget Code(s): 37601020 683000 Vendor# 52739 (N/A if new vendor) Vendor is a BOCC consultant? Yes <br /> ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date date of County <br /> Manager's signature Approved by Board Yes® No❑ Agenda Date: approval of FY16 county budget by <br /> BOCC-June 16,2015 <br /> This agreement is approved as to technical form and content: <br /> DocuSigned by: <br /> Department Director's Signature Steve $ Date: <br /> 8/20/2015 <br /> 37BD4EFAC1 BE410... <br /> Information Technologies <br /> (Applicable only to hardia,are/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 of insurance standards,specifications,and requirements: <br /> --DocuSigned""by: <br /> ''� <br /> Office of the Risk Management Officer Aura. 66vvt,e 6 Date: 8/20/2015 <br /> 7FDCF9176800498... <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> --DocuSign"_ed by: <br /> Office of the Chief Financial Officer rNAL l A�bw Date: 8/21/2015 <br /> 232DFFC2CFA847B... <br /> Lelzal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> DocuSigned by: <br /> Office of the County Attorney ✓ Date: 8/21/2015 <br /> 4035CB8304CA4A9... <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecounlync.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 />
The URL can be used to link to this page
Your browser does not support the video tag.