R 2016-624-E ED - McMorrow Hospitality Group, Inc. dba Carolina Livery for bus tour

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DocuSign Envelope ID: BFFE892E-E21B-4B19-88F3-8B595CF3CA61 ORANGE COUNTY-DEPARTMENT USE ONLY Department Party/Vendor Name: McMorrow Hospitality Group. Inc dba Carolina Livery Party/Vendor Contact Person: Micheal McMorrow Contact Phone: 919-957-1111 Party/Vendor Address:PO Box 80143 City Raleigh State: NC Zip: 27623 Department: Economic Development Amount: $895.00 Purpose: Bus Tour Budget Code(s): 10600020-630000 Vendor# 51174 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New® Renewal ❑ Amendment ❑ Effective Date 10-20/16 Approved by Board Yes❑No® Agenda Date: NA This agreement is approved as to te b&mm&vtd content: Department Director'sSignaturet $ �1 Date: 10/25/2016 Information Technolosies (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: Risk Management This agreement is approved for sufficiency %jtg;� ,.tandards, specifications,and requirements: QUSA, r,Orv�,c,�16 10/31/2016 Office of the Risk Management Officer Date: Financial Services This instrument has been pre-audited ityTtre 4Y&ARVP�4uired by the Local Government Budget and Fiscal Control Act: _AA.11", Office of the Chief Financial Officer ,osFSas�ar4 Date: 10/31/2016 Legal Services This agreement is approved as t 0-foanaod sufficiency: 10/31/2016 Office of the County Attorney Date: Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloy(d c�orangecount.ny_c.gov The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board Date: Revised 6/16 5