Browse
Search
R 2018-490 Coop Ext - Cornelio Campos LocalFest vendor
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2018
>
R 2018-490 Coop Ext - Cornelio Campos LocalFest vendor
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2020 4:43:18 PM
Creation date
8/27/2018 10:07:18 AM
Metadata
Fields
Template:
Contract
Date
8/13/2018
Contract Starting Date
9/29/2018
Contract Ending Date
9/29/2018
Contract Document Type
Routing
Amount
$800.00
Document Relationships
2018-490-E Coop Ext - Cornelio Campos LocalFest vendor
(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: B996D568- BB53 -4D36- 8910- 125F432C05E0 <br />ORANGE COUNTY - DEPARTMENT USE ONLY <br />Department <br />Party/Vendor Name: Cornelio Campos Party/Vendor Contact Person: Contact Phone: 919 - 316 -9158 <br />Party/Vendor Address: 1910 Taylor St. City Durham State: NC Zip: 27703 Department: County Manager <br />Amount: $800 Purpose: Sorgum Cooking Budget Code(s): 34600020 900057 Vendor # 65261 (N /A if new <br />vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ <br />Amendment ❑ Effective Date Approved by Board Yes❑ No❑ Agenda Date: <br />This agreement is approved as to technical form and content: <br />UocuSigned by: <br />Department Director's Signature l vakmS MJA, Date: 8/22/2018 <br />0A3E81B12B364B4... <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 insurance standards, specifications, and requirements: <br />DocuSigned by: <br />Office of the Risk Management Officer US46 (,6�6 Date: 8/23/2018 <br />7FDCF917e00498... <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 Officer <br />s/J +w Date: 8/23/2018 <br />7NE5181ACC1469... <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />UocuSigned by; <br />Office of the County Attorney , 66A, P '6 Date: 8/24/2018 <br />EAAM33EMAW5... <br />Clerk to the Board <br />Received for record retention: <br />All Docusign contracts must be copied to Sherri Ingersoll upon completion: sin erg sollgorangecountync.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 />LF2018 v.1. <br />7 <br />Date: <br />
The URL can be used to link to this page
Your browser does not support the video tag.