Browse
Search
R 2018-540 Coop Ext - Napoli LocalFest vendor agreement
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2018
>
R 2018-540 Coop Ext - Napoli LocalFest vendor agreement
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2020 4:52:12 PM
Creation date
9/10/2018 2:26:58 PM
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
$0.00
Document Relationships
2018-540-E Coop Ext - Napoli LocalFest vendor 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
LF2018v.1. <br />7 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br />Party/Vendor Name: Napoli Gourmet Pizza, Inc.Party/Vendor Contact Person: Gael ChatelainContact Phone: <br />919-667-8288Party/Vendor Address: 110 Hunter Hill PlCity Chapel HillState: NCZip: 27517Department: <br />County ManagerAmount: $0Purpose: Food TruckBudget Code(s): 34600020 900057Vendor # 65270(N/A if <br />new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Amendment Effective Date Approved by Board Yes No AgendaDate: <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 Sherri Ingersoll upon completion: singersoll@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: 52F9E069-8B9C-472C-A867-760FD6BD62FB <br /> <br /> <br /> <br /> <br /><br /> <br /><br />
The URL can be used to link to this page
Your browser does not support the video tag.