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R 2018-431 Arts - Juliet Kaplan arts grant
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R 2018-431 Arts - Juliet Kaplan arts grant
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Last modified
2/11/2020 4:32:10 PM
Creation date
8/23/2018 9:56:31 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
$1,890.00
Document Relationships
2018-431-E Arts - Juliet Kaplan 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 /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Juliet Kaplan Party/Vendor Contact Person: Juliet Kaplan Contact Phone: 6173125449 <br />Party/Vendor Address: 35 Oakwood Drive City Chapel Hill State: NC Zip: 27517 Department: <br />COUNTYMGR/Arts Commission Amount: $1,890 Purpose: 2018-19 Arts Grants Budget Code(s): 37601020- <br />683001 Vendor # 65239 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: <br />(Check one) New Renewal Amendment Effective Date 8/8/2018 Approved by Board Yes No <br />Agenda Date: <br /> <br />This agreement is approved as to technical form and content: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br /> <br />Information Technologies <br /> <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 /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov <br /> <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br />DocuSign Envelope ID: 9E1F355E-98F3-4A36-9415-DF30F26C06BE <br /> <br /> <br /> <br />
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