Browse
Search
R 2015-501-E VB - Clean Design, Inc. for marketing and communications management for Visitors Bureau
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2015
>
R 2015-501-E VB - Clean Design, Inc. for marketing and communications management for Visitors Bureau
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/28/2016 4:03:54 PM
Creation date
9/15/2015 9:24:51 AM
Metadata
Fields
Template:
BOCC
Date
9/14/2015
Meeting Type
Work Session
Document Type
Routing
Document Relationships
2015-501-E VB - Clean Design, Inc. for marketing and communications management for VB
(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: B08FAD4E-2A8A-48ED-BD61-AOC9AD497C13 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Clean Design, Inc Party/Vendor Contact Person: Jeff Burkel Contact Phone: 919-987-3606 <br /> Party/Vendor Address: 6601 Six Forks Rd., Suite 430 City Raleigh State: NC Zip: 27615 Department: <br /> Community Relations & Tourism/Visitors Bureau Amount: $300,000 Purpose: Marketing & Communications <br /> Management for Visitors Bureau Budget Code(s): 37600520-600000 Vendor # 60897 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New❑ Renewal® Amendment ❑ <br /> Effective Date July 1,2015 Approved by Board Yes®Non Agenda Date: 9/1/2015 <br /> This agreement is approved as to tech �r ��a Ar10.content: <br /> Department Director's Signature patuuw Date: 9/3/2015 <br /> 258D866A2CB4422... <br /> Information Technologies <br /> (Applicable only to harchvare/softivare 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 o � IW,§,ndards,specifications,and requirements: <br /> Office of the Risk Management Officer. Q�Sa 17WO,e tt0 Date: 9/9/2015 <br /> FDCF�9Y7�8H649... <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 /> Office of the Chief Financial Officer �A haw Date: 9/9/2015 <br /> 232DFFC2CFA847B... <br /> Legal Services <br /> This agreement is approved as to legal •6a,4agnf1ciency: <br /> ^ <br /> Office of the County Attorney �b6 r6txfs Date: 9/9/2015 <br /> EAA3D33ED8A8465... <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd2coran en coup na.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 9 <br />
The URL can be used to link to this page
Your browser does not support the video tag.