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<br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Town of Chapel Hill Party/Vendor Contact Person: Bill Webster Contact Phone: 919-968- <br /> 2819 Party/Vendor Address:200 Plant Rd. City Chapel Hill State: NC Zip: 27514 Department: Community <br /> Relations & Tourism/Visitors Bureau Amount: $175,000 Purpose: Provide Visitor Services to town residents and <br /> visitors Budget Code(s): 37600503-449925 Vendor#NA (N/A if new vendor) Vendor is a BOCC consultant? <br /> Yes ❑ No® Contract Type: (Check one) New ❑ Renewal ® Amendment ❑ Effective Date July 1, 2015 <br /> Approved by Board Yes®No[:] Agenda Date. 1/2 5 <br /> f <br /> This agreement is approved as to technical fo end conte t: / <br /> Department Director's Signature Date: 5 0)0 1 S <br /> Infor tion 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 insurance standards, specifications,and requirements: <br /> Office of the Risk Management Officer ��[�. rr Date:�qh,j— <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: �x m G� <br /> Office of the Chief Financial Officer m 1-N ej' Date: I l <br /> .0111-0 <br /> Legal Services <br /> This agreement is approved as to legal form and suffi <br /> Office of the County Attorney Date: <br /> -/�-� <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br />