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2017-442-E Arts - Street Signs, Inc. - 2017-18 Arts Grant Agreement
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2017-442-E Arts - Street Signs, Inc. - 2017-18 Arts Grant Agreement
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Last modified
7/2/2018 11:23:42 AM
Creation date
9/13/2017 11:34:41 AM
Metadata
Fields
Template:
Contract
Date
7/1/2017
Contract Starting Date
7/1/2017
Contract Ending Date
6/30/2018
Contract Document Type
Grant
Amount
$2,370.00
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R 2017-442-E Arts - Street Signs, Inc. - 2017-18 Arts Grant Agreement
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2017
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DocuSign Envelope ID:AD99FE27-E625-45CC-B353-AEE3ADA2F2DA <br /> Monday, May 29, 2017 Page: 2 <br /> StrootSigns _ All Accounts <br /> Category Summar r Report <br /> 711115 through 6/30/16 1 <br /> i <br /> 7/1 / 1 S - <br /> Caatgory 6/30 /1 <br /> freight 500.00 <br /> froightNYC 8,298.75 <br /> Me Too 25740 <br /> NWIRS 3,0150.00 <br /> Trojan Barbie 225,00 <br /> Total Independent Contractor Foe 12,931 ..15 <br /> Insurance 453.00 <br /> Internet 59.95 <br /> Jan Karski; <br /> grant 7..,000.00 <br /> meals 36.66 <br /> parking 23.00 <br /> Total Jan Karski 7,061 .66 <br /> Licenses and Permits; <br /> froightnyc 500.00 <br /> Total Licenses and Permits 500.00 <br /> Lighting; <br /> FrightNYC 1 06. 16 <br /> Total Lighting 1016.'9 6 <br /> Marketing; <br /> FroightNYC 1 ,100.00 <br /> Total Marketing 1 ,10)01.00) <br /> Meals & 6ntrtn <br /> FroightNYC 1 ,751 ,29 <br /> NWIR.S 76.14 <br /> Total Meals & Lntortn 1 ,827,4,3 <br /> Office: <br /> h�VatchFund 1 1 1 .7 <br /> NWIRS 256.05 <br /> Office - Other <br /> 16.45 <br /> Total Office 334.23 <br /> Parking; <br /> FroightNYC 64.50 <br /> Total Parking 64.50 <br /> Postage and Delivery: <br /> FroightNYC 14.62 <br />
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