Browse
Search
R 2018-451 Finance - The Arts Center outside agency agreement
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2018
>
R 2018-451 Finance - The Arts Center outside agency agreement
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2020 4:35:00 PM
Creation date
8/23/2018 9:56:51 AM
Metadata
Fields
Template:
Contract
Date
7/1/2018
Contract Starting Date
7/1/2018
Contract Ending Date
6/30/2019
Contract Document Type
Routing
Amount
$13,250.00
Document Relationships
2018-451-E Finance - The Arts Center outside agency agreement
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID: C47D73DC -CC50- 4723 - 8253- AE01785E7FAA <br />ORANGE COUNTY — DEPARTMENT USE ONLY <br />Department <br />Party/Vendor Name: The ArtsCenter Party/Vendor Contact Person: Daniel Mayer Contact Phone: 919 - 929 -2787 <br />Party/Vendor Address: 300 -G East Main Street City Carrboro State: NC Zip: 27510 Department: Finance & <br />Administrative Services Amount: 13250 Purpose: FY 2018 -19 Outside Agency /Human Services Performance <br />Agreeement Budget Code(s): 10695020- 710012 Vendor # 800036 (N /A if new vendor) Vendor is a BOCC <br />consultant? Yes ❑ No❑ Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date <br />7/1/2018 Approved by Board Yes[] No❑ Agenda Date: 6/19/2018 <br />This agreement is approved as to technical forr i7ocu5igned by: <br />Department Director's Signature Date: 8/16/2018 <br />704E5181ACC140g... <br />Information Technologies <br />(Applicable only to hardware /software purchases or related services) This agreement has been reviewed and is <br />approved as to information technology content and specifications: <br />Office of the Chief Information Officer <br />Risk Management <br />Date: <br />This agreement is approved for sufficiency of ins Qocusigned by: cifications, and requirements: <br />17FDCF9176800498 u$a. (,6Vln.t,{� 6 8/17/2018 <br />Office of the Risk Management Officer Date: <br />_. <br />Financial Services <br />This instrument has been pre- audited in the mam oocusigned ay: Government Budget and Fiscal Control Act: <br />8/16/2018 <br />Office of the Chief Financial Officer 7NE5181ACC1409... Date: <br />Legal Services <br />This agreement is approved as to legal form and si — OocuSigned by: <br />8/17/2018 <br />Office of the County Attorney•:'°'' Date: <br />4035C68304CA4M... <br />Clerk to the Board <br />Received for record retention: <br />All Docusign contracts must be copied to Sherri Ingersoll upon completion @ sin erg sollgoran eg countync. og_v <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 />(The ArtsCenter) <br />Orange County Outside Agency Performance Agreement Page 6 of 9 <br />Rev. 7118 <br />
The URL can be used to link to this page
Your browser does not support the video tag.