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DocuSign Envelope ID:77C4AAAC-F9E3-4A07-BC43-6AF3A6165982 <br /> ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br /> Department <br /> Party/Vendor Name: Weaver Street Market Party/Vendor Contact Person: Ruffin Slater Contact Phone: 919-929- <br /> 2009 Party/Vendor Address: 716 Market St City Chapel Hill State: NC Zip: 27516 Department: Econ Dev <br /> Amount: $32,500.00 Purpose: Funding Match Budget Code(s): Vendor # 53647 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes El No Contract Type: (Check one)New❑ Renewal El Amendment El <br /> Effective Date 2/16/17 Approved by Board YesE No❑ Agenda Date: <br /> This agreement is approved as to tec 4cf6wngctind content: <br /> $ .vc $4444b4, <br /> Department Director's Signature Date: 2/17/2017 <br /> c9 6E4-10... <br /> Information 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 s au s.rafbvnsurance standards, specifications,and requirements: <br /> QUSA. r,Orwt,tl6 2/17/2017 <br /> Office of Risk Management 7FncF9170800498 Date: <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 /> (2141., Arudehort <br /> Office of the Chief Financial Officer Date: 2/17/2017 <br /> 7D4E51z ACC1409 <br /> Services <br /> This agreement is approved as to e ag°forr9iedn sufficiency: <br /> �A.wrt-SV�oUn <br /> Office of the County Attorney 323DC480549A4F5... Date: 2/17/2017 <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br /> Revised 2/17 <br />