Browse
Search
R 2019-155 Economic Dev - CamperExpress OCBI grant
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2019
>
R 2019-155 Economic Dev - CamperExpress OCBI grant
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/10/2020 4:01:18 PM
Creation date
3/14/2019 11:12:01 AM
Metadata
Fields
Template:
Contract
Date
1/14/2019
Contract Starting Date
1/14/2019
Contract Document Type
Routing
Amount
$2,500.00
Document Relationships
2019-155-E Economic Dev - CamperExpress OCBI grant
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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:ABAC2526-B1FC-4A9E-A09F-A6B73674275A <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: CamperEaress, LLC Party/Vendor Contact Person: Amanda Hue.eg rich Contact <br /> Phone: (919) 434-1226 Party/Vendor Address: 1829 E. Franklin Street, Ste 800B City Chapel Hill <br /> State: NC Zip: 27514 Department: Economic Development Amount: $2,500.00 Purpose: Business <br /> Investment Grant Award Budget Code(s): 34600020-900051 Vendor # N/A (N/A if new vendor) <br /> 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 ' Dacusigned by: ;nt: <br /> $ <br /> Department Director's Signature 4ye $n"Iteg, Date: 3/7/2 019 <br /> 373D4EFAC1BE410.. <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 sufficiencCIUS66 <br /> Docaigned by: ards, specifications, and requirements: <br /> L,QV1n�,{�b 3/7/2019 <br /> Office of the Risk Management Officer7FDC F91 76900498. 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: Docusignea by: <br /> s�mrxRra 3/11/2019 <br /> Office of the Chief Financial Officer Date: <br /> 7D4E51a,Acclaa9. <br /> Legal Services <br /> This agreement is approved as to' 6oeuSigned by.' 7ciency: <br /> ,� Gs 0)u 3/11/2019 <br /> Office of the County Attorney_ 328DC48U549A4F5.. 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 sollgoran 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 />
The URL can be used to link to this page
Your browser does not support the video tag.