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R 2018-401 Arts - McDougle Elementary PTA arts grant
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R 2018-401 Arts - McDougle Elementary PTA arts grant
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Last modified
2/11/2020 4:25:47 PM
Creation date
8/17/2018 11:43:55 AM
Metadata
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Template:
Contract
Date
8/8/2018
Contract Starting Date
7/1/2018
Contract Ending Date
6/30/2019
Contract Document Type
Routing
Amount
$1,667.00
Document Relationships
2018-401-E Arts - McDougle Elementary PTA arts grant
(Attachment)
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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6 <br />Revised July 2018 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br />Party/Vendor Name: CHCS-McDougle Elementary School PTAParty/Vendor Contact Person: Lisette McEwen <br />Contact Phone: 9199692435Party/Vendor Address: 890 Old Fayetteville Rd.City Chapel HillState:NCZip: <br />27516 Department: COUNTYMGR/Arts Commission Amount: $1,667Purpose: 2018-19Arts Grants Budget <br />Code(s): 37601020-683000Vendor # 22226(N/A ifnew vendor) Vendor is a BOCC consultant? Yes No <br />Contract Type: (Check one) New Renewal Amendment Effective Date 8/8/2018Approved by Board <br />Yes No Agenda Date: <br />This agreement is approved as to technical form and content: <br />Department Director’s Signature ________________________________________ Date: ________ <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 sufficiency of insurance standards, specifications, and requirements: <br />Office of the Risk Management Officer___________________________________ 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: <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />Office of the County Attorney __________________________________________Date: ________ <br />Clerk to the Board <br />Received for record retention: <br />All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.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 />DocuSign Envelope ID: 7DC99939-D085-44DF-A6AF-5D8ACFC45087 <br /> <br /> <br /> <br />
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