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R 2019-389 Visitors Bureau - TerraVITA food and drink festival
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R 2019-389 Visitors Bureau - TerraVITA food and drink festival
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Last modified
12/10/2019 1:19:52 PM
Creation date
7/2/2019 10:39:13 AM
Metadata
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Template:
Contract
Date
7/1/2019
Contract Starting Date
7/1/2019
Contract Ending Date
11/30/2019
Contract Document Type
Routing
Amount
$50,000.00
Document Relationships
2019-389-E Visitors Bureau - TerraVITA food and drink festival
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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:CAFB58C3-7079-4FF8-8C65-57CC87A42537 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: TerraVITA Party/Vendor Contact Person: Colleen Minton Contact Phone: 404-822-0276 <br /> Party/Vendor Address: 901 Stagecoach Rd. City Chapel Hill State: NC Zip: 27514 Department: Econ. <br /> Dev./Visitors Bureau Amount: $50,000 Purpose: Sponsorship of Food and Beverage Festival Budget Code(s): <br /> 37600520-685002 Vendor#60016 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract <br /> Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date July 1, 2019 Approved by Board Yes <br /> ❑No® Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br /> on this project has not been initiated prior to execution of the agreement: <br /> OacuSigned by: <br /> Department Director's Signatu �vs g x Date: 6/28/2019 <br /> Agreements for emergency servic 373D4EFAC1BE410.- subject to the above affirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br /> was addressed: <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 Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> DocuSigned by: <br /> Office of the Risk Management Offic <br /> �uSa ( Q�6 Date:6/28/2019 <br /> 7FDCF91 76900498- <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> DocuSigned by: <br /> Office of the Chief Financial Officer ('� 4 � Date: 6/30/2019 <br /> 7D4E5181ACC1409- <br /> Le2al Services <br /> This agreement is approved as to lPvnl fnrm and -„fficiency: <br /> DocuSigned by: <br /> Office of the County Attorney �6LW Pkku s Date: 7/1/2019 <br /> EAA3D33ED8A84S5-- <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync.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 12/18 <br /> 9 <br />
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