Browse
Search
R 2019-681 Arts - Chelsea Theater arts grant
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2019
>
R 2019-681 Arts - Chelsea Theater arts grant
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2019 2:48:33 PM
Creation date
10/7/2019 1:58:01 PM
Metadata
Fields
Template:
Contract
Date
9/26/2019
Contract Starting Date
7/1/2019
Contract Ending Date
6/30/2020
Contract Document Type
Routing
Amount
$1,557.76
Document Relationships
2019-681-E Arts - Chelsea Theater arts 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:A8BFFD03-F94C-4EC5-9A3A-324A7D4890C4 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Chelsea Theater Party/Vendor Contact Person: Emily Contact Phone: 9199298428 <br /> Party/Vendor Address: 1129 Weaver Dairy Rd., Suite AB City Chapel Hill State: NC Zip: 27514 Department: <br /> COUNTYMGR/Arts Commission Amount: 1557.76 Purpose: 2019-20 Arts Grants Budget Code(s): 37601020- <br /> 683001 Vendor# 65826 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: <br /> (Check one)New ® Renewal ❑ Amendment ❑ Effective Date 10/1/19 Approved by Board Yes❑ No❑ <br /> Agenda Date: <br /> This agreement is approved as tote(' <br /> 'Do'cusigned by: ' nt: <br /> 11 <br /> vMMS Ak M1A 10/1/2019 <br /> Department Director's Signature Date: <br /> 0AK81BUB364N . <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 sufficienc, -i]ocusigned by: ds,specifications,and requirements: <br /> Office of the Risk Management Officer QUSa L.Q�6 7FDCF0176800408. Date: 10/2/2019 <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: Docusigned by: <br /> s�orx.w�ra. 10/2/2019 <br /> Office of the Chief Financial Officer Date: 10/2/2 019 <br /> 704E51S1ACC1400- <br /> Legal Services <br /> This agreement is approved as t Docusigned by: ncy: <br /> ����, 10/2/2019 <br /> Office of the County Attorney. 4035CB8304CA4M Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ DolloydC&oran 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 /> 6 <br /> Revised July 2018 <br />
The URL can be used to link to this page
Your browser does not support the video tag.