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c? z r3 ! <br /> ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br /> Department <br /> Party/Vendor Name: Town of Chapel Hill Party/Vendor Contact Person: Chip Hutchinson Contact Phone: 919- <br /> 969-4908 Party/Vendor Address: 6900 Millhouse Rd. Yity Chapel Hill State: NC Zip: 27516 Department: <br /> Economic Development/Visitors Center Amount: $9,000 urpose: Chapel Hill Transit Bus Wrap Budget Code(s): <br /> /37600520-600000 Vendor#64 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ NoX❑ Contract I 11 <br /> v Type: (Check one)New X❑ Renewal ❑ Amendment ❑ Effective Date July 1,2017 Approved by Board Yes <br /> ❑Nox❑ Agenda Date: <br /> This agreement is approved as to technical f,rm and content: <br /> Department Director's Signature Date:—( 7 <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 Ni6 Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards, specifications,and requirements: <br /> Office of Risk Management �,(�.,�r'` ,� ->..� !�_ _ Date: <br /> Y 117 <br /> Financial Arvices <br /> This instrument has been pre-audited in the m er re u' e by the ocal 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 fo a suffic' <br /> Office of the County Attorney Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br /> Revised 2/17 <br />