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Contract # qlq <br /> To be assigned by Purchasing <br /> TOWN OF. CHAPEL HILL ROUTING FORM <br /> Vendor/ Contractor Name : ORANGE COUNTY <br /> Vendor # 11452 <br /> Document Name/Title : Interior Bus Card Advertising <br /> Bid # ( If applicable ) <br /> Department : Transit Return To . Sheryl Sherman/Rick Shreve <br /> Contact Person . Sheryl Sherman Department : Transit <br /> Phone Number: 4910 <br /> Date Received Date Forwarded Initials <br /> Department Head ( Review & Approve ) f67 r y� <br /> Purchasing & Contracts Manager <br /> Finance Officer ( Per Budget Act) ] 1 t4 " <br /> Legal Review <br /> Deputy/Town Manager ( If Required ) <br /> Town Clerk (Attest, Date and Notarize) <br /> Purchasing & Contracts Mgr ( Distribution and Mailing) toll <br /> Deadline for Signing. ASAP G/ L Account Number(s ) : Contract Dollar Amount(s ) : <br /> Special Distribution Instructions 64000 45840 $ 1 , 548 . 00 <br /> Please return 4 copies to Orange County, they will <br /> execute and return 1 copy to the Town. Notes/ Explanation <br /> aA L J� .. C,9 -pA rou�kru� This is a revenue account . MUNI <br /> � � � b"d <br /> NO !Uk <br /> Vendor Mailing Address/Telephone <br /> Orange County <br /> PO Box 8181 4 0H ( � G1 ' CAL <br /> Hillsborough, NC 27278 ov, u7yj t 2 t6/+ ► S f' oak] <br /> Attn : Melvyn Blackwell read q <br /> Form Revised 04/2013 Please do not remove form if revisions to document are necessary <br />