Browse
Search
R 2018-460 Arts - Kristin Trangsrud arts grant
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2018
>
R 2018-460 Arts - Kristin Trangsrud arts grant
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2020 4:37:32 PM
Creation date
8/24/2018 9:06:03 AM
Metadata
Fields
Template:
Contract
Date
8/8/2018
Contract Starting Date
7/1/2018
Contract Ending Date
6/30/2019
Contract Document Type
Routing
Amount
$1,846.00
Document Relationships
2018-460-E Arts - Kristin Trangsrud arts grant
(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: FA29CA8F- D6E2- 453B- 868C- 97CA7C7C8519 <br />ORANGE COUNTY — DEPARTMENT USE ONLY <br />Department <br />Party/Vendor Name: Kristin Trangsrud Party/Vendor Contact Person: Kristin Trangsrud Contact Phone: <br />9198126120 Party/Vendor Address: 121 Lake hogan Farm Rd City Chapel Hill State: NC Zip: 27516 <br />Department: COUNTYMGR/Arts Commission Amount:$1846 Purpose: 2018 -19 Arts Grants Budget Code(s): <br />37601020- 683001 Vendor # 65243 (N /A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract <br />Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 8/8/2018 Approved by Board Yes❑ <br />No❑ Agenda Date: <br />This agreement is approved as to technical form and content: <br />OFocuSigned by: <br />Department Director's Signature 11 5 <br />OAK81B128364B4... <br />Information Technologies <br />Date: 8/21/2018 <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 insurance standards, specifications, and requirements: <br />DocuSigned by: <br />Office of the Risk Management Offs <br />US& (A�6 Date: 8/22/2018 <br />C17FDCF9176800498 <br />... <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 />DocuSigned by: <br />Office of the Chief Financial Offi Cr7NE5181ACC1409 <br />s� �w <br />. <br />Legal Services <br />Date: 8/22/2018 <br />This agreement is approved as to leeal form and sufficiency: <br />OocuSigned by: <br />Office of the County Attor ���)i . f�,�_ <br />Date 8/22/2018 <br />4035CB8304CA4M... <br />Clerk to the Board <br />Received for record retention: <br />All Docusign contracts must be copied to Donna Lloyd upon completion @ DolloydAgran ec�ountync.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 <br />6 <br />Revised July 2018 <br />Date: <br />
The URL can be used to link to this page
Your browser does not support the video tag.