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R 2016-253-E ED - Primo Partners, LLC dba Ben & Jerry's Chapel Hill - Business Investment Grant award
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R 2016-253-E ED - Primo Partners, LLC dba Ben & Jerry's Chapel Hill - Business Investment Grant award
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Last modified
12/18/2018 8:43:50 AM
Creation date
5/17/2016 2:42:47 PM
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BOCC
Date
5/17/2016
Meeting Type
Work Session
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Routing
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2016-253-E Economic Dev - Primo Partners, LLC dba Ben & Jerry's Chapel Hill - Business Investment Grant Agreement
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DocuSign Envelope ID: 7AAF95F7-514D-408F-850B-C1A30D2BA078 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Primo Partners, LLC dba Ben & Jerry's Chapel Hill Party/Vendor Contact Person: <br /> Antonio McBroom Contact Phone: 919-548-4153 Party/Vendor Address: 102 West Franklin Street City <br /> Chapel Hill State: NC Zip: 27516 Department: Economic Development Amount: $6,500.00 Purpose: <br /> Business Investment Grant Award Budget Code(s): 34600020-900051 Vendor 4 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 April 27, 2016 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to technic 7R R '�o00n--tent: <br /> $'1''�''�'Z"� 5/13/2016 <br /> Department Director's Signature 8�eD4EFAC1aE41o... 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 /> DocuSigned by: <br /> This agreement is approved for sufficiency Eofg�,surrnce s ddards, specifications, and requirements: <br /> 5/13/2016 <br /> Office of the Risk Management Officer 7FDCF9176800498... 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 /> Office of the Chief Financial Officer481A14 Date: 5/16/2016 <br /> Legal Services <br /> This agreement is approved as t e `I"Nd sufficiency: <br /> A.w�t,S bra ao 5/17/2016 <br /> Office of the County Attorney 8z8DC48os4sA4FS... 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(ct)oran ecountync.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 /> OCEDbiga July 2015 <br />
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