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R 2019-034 Economic Dev - DJF Consulting Special Treats OCBI grant
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R 2019-034 Economic Dev - DJF Consulting Special Treats OCBI grant
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Last modified
12/10/2019 10:54:20 AM
Creation date
1/28/2019 10:05:07 AM
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Template:
Contract
Date
1/14/2019
Contract Starting Date
1/14/2019
Contract Document Type
Routing
Amount
$5,000.00
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2019-034-E Economic Dev - DJF Consulting Special Treats OCBI grant
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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DocuSign Envelope ID:25089837-5843-41 FD-BD03-OEC1 1AA1A2AC <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: DJF Consulting, LLC dba Special Treats Party/Vendor Contact Person: Daniel J. <br /> Friedman Contact Phone: 919-883-2151 Party/Vendor Address: 1129 Weaver Dairy Road, Unit R City <br /> Chapel Hill State: NC Zip: 27514 Department: Economic Development Amount: $5,000.00 Purpose: <br /> Business Investment Grant Award Budget Code(s): 34600020-900051 Vendor # N/A (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑ No ® Contract Type: (Check one) New ® Renewal <br /> ❑ Amendment❑ Effective Date January 14,2019 Approved by Board Yes ❑ No ❑ Agenda Date: <br /> This agreement is approved as to techni €s' mwdcontent: <br /> 54vt g4 c4,#Ay 1/16/2019 <br /> Department Director's Signature Date: <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed <br /> and is 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 rf-rwunywoystandards, specifications, and requirements: <br /> 23 <br /> Q�iSa / / <br /> � 1 2019 <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 <br /> Control Act: F <br /> cuSigned by: <br /> � <br /> Office of the Chief Financial Officer Date: 1/23/2019 <br /> Legal Services <br /> This agreement is approved as to U7.Dr_4-a0_5,49A-4F5 <br /> R44 and sufficiency: <br /> Gs bry� 1/23/2019 <br /> Office of the County Attorney Date: <br /> Clerk to the Board <br /> Received for record retention: All DocuSign contracts must be copied to Sherri Ingersoll upon <br /> completion @ Sin erg sollkoran eg countync.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 /> OCEDbiga June 2016 <br />
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