Browse
Search
R 2015-578-E ED - Vimala's Curryblossom Cafe - Business Investment Grant Agreement
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2015
>
R 2015-578-E ED - Vimala's Curryblossom Cafe - Business Investment Grant Agreement
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/19/2019 12:15:59 PM
Creation date
10/30/2015 2:45:21 PM
Metadata
Fields
Template:
Contract
Date
10/20/2015
Contract Starting Date
10/20/2015
Contract Document Type
Routing
Amount
$10,000.00
Document Relationships
2015-578-E ED - Vimala's Curryblossom Cafe - Business Investment 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: C811F6DD-5942-444E-B240-1C14A5712B45 <br /> ORANGE COUNTY DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Vimala's CuMblossom Cafe Party/Vendor Contact Person: Vimala Rajendran <br /> Contact Phone: 919-929-3822 Party/Vendor Address: 431 W. Franklin Street, Suite 415 City Chapel <br /> Hill State: NC Zip: 27514 Department: Economic Development Amount: $10,000.00 Purpose: <br /> Business Investment Grant Award Budget Code(s): 34600020-900051 Vendor # N/A (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New ® Renewal <br /> ❑ Amendment ❑ Effective Date Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to techni ga ycontent <br /> Sic 94"44 10/30/2015 <br /> Department Director's Signature „Re4FF°r1REA 0 Date: <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services) This agreement has been reviewed <br /> and is 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 sufficient WFAi a� standards, specifications, and requirements: <br /> Q .SA, r,6vvte tt0 10/30/2015 <br /> Office of the Risk Management Officer Fnr�ol,�gggggg Date: <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal <br /> Control Act: DOCUSigned by: <br /> 10/30/2015 <br /> Office of the Chief Financial Officer ,D4E5,81ACC1409_. Date: <br /> Legal Services <br /> This agreement is approved as to 1 Din :sufficiency: <br /> �MLS 1��' w& 10/30/2015 <br /> Office of the County Attorney 328DC480549A4F5... Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ <br /> Dolloyd&orane ecountvnc.ov <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 /> OCEDbiga July 2015 <br />
The URL can be used to link to this page
Your browser does not support the video tag.