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Doc_uSi n Envelope ID:4AAAEE04-26ED-4DC0-8029-44ECE88627A6 ■ <br /> sefi--a . ...,,,,N,, ..,.,,., � COUNTY OF DURHAM <br /> N.C.G. .§65 25 et.seq.and further agrees to require its <br /> subcontractors to comply as applicable. I Purchasing Division of the Finance Department <br /> �� • 200 East Main Street 4th Floor, Durham NC 27701 <br /> 71 919-560-0051(Telephone);919-560-0057(Fax) <br /> Funds Reservation 2000000126 <br /> General Data <br /> Company code DCNC Document date 07/01/2019 <br /> Posting date 07/23/2019 <br /> More Data <br /> Text INTERLOCAL AGREEMENT RENEWAL 7/01/19-06/30/20 <br /> Overall Amount 0.00 USD <br /> To Approve 0.00 USD <br /> Document item 001 <br /> Text PROVIDE ROADSIDE GRAPHIC SVCS TO ORANGE COUNTY <br /> Fund 1001010000 Funds center 4190485000 <br /> Cost Center 4190485000 G/L account 5200160100 <br /> Vendor 1000006546 Vendor Name ORANGE COUNTY GOVERNMENT <br /> Ordering Address Ordering Address <br /> Grant NOT—RELEVANT WBS Element <br /> Amount 0.00 USD <br /> Open amount 0.00 USD <br /> To approve 0.00 USD <br /> 4 <br /> U'MCHAYNG OFPCER <br /> CHIEF EiNA40A OFFICER <br /> Printed on 08/12/2019/12:41:34 This instrument has been pre-audited in the manner required Side 1 of 1 <br /> by the Local Government Budget and Fiscal Control Act. <br />