Browse
Search
R 2019-340 Human Rights Relations - Town of Chapel Hill Bus advertisement
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2019
>
R 2019-340 Human Rights Relations - Town of Chapel Hill Bus advertisement
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2019 1:16:52 PM
Creation date
6/28/2019 12:10:30 PM
Metadata
Fields
Template:
Contract
Date
6/3/2019
Contract Starting Date
6/3/2019
Contract Ending Date
6/6/2020
Contract Document Type
Routing
Amount
$1,548.00
Document Relationships
2019-340 Human Rights Relations - Town of Chapel Hill Bus advertisement
(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
0jq dmw 3 210 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name : Town of Chapel Hill Party/Vendor Contact Person : Eva Cohen Contact Phone : 919 . 969 .4952 <br /> Party/Vendor Address : 6900 Millhouse Road City Chapel Hill State : NC Zip : 27516 Department : Human Rights & <br /> Relations Amount : $ 1 , 548 . 00 Purpose : To provide full bus card for advertisment for the allotment of one F11 year . <br /> Budget Code(s) : 30460020 -790009 -71300 Vendor # 64 (N/A if new vendor) Vendor is a BOCC consultant ? Yes <br /> ❑ No ❑ Contract Type : (Check one) New ❑ Renewal ❑ Amendment ❑ Effective Date Approved by <br /> Board Yes ® No❑ Agenda Date . <br /> This agreement is approved as to technic 1 an o ent : I <br /> Department Director ' s Signature Date : <br /> Information Technolouies <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 azwoi: Date . l <br /> FiMrial Services <br /> This instrument has been pre- audited in the m err (by the Local Government Budget a Fis al Control Act : <br /> Office of the Chief Financial Officer Date : 7� <br /> Leizal Services <br /> This agreement is approved as to legal form and sufficiency . <br /> Office of the County Attorney LAW � ` �riU' Date : �D oZ '-� � 1 Cl <br /> Clerk to the Board <br /> Received for record retention : <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion : sing_ersollOmorangecount nY c . 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 /> Revised 10/ 17 (Nigr appry 5k 6/ 18) 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.