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R 2019-684 Arts - Ginger Wagg arts grant
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R 2019-684 Arts - Ginger Wagg arts grant
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Last modified
12/10/2019 2:48:43 PM
Creation date
10/7/2019 1:58:03 PM
Metadata
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Template:
Contract
Date
9/26/2019
Contract Starting Date
7/1/2019
Contract Ending Date
6/30/2020
Contract Document Type
Routing
Amount
$1,090.34
Document Relationships
2019-684-E Arts - Ginger Wagg arts grant
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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:62270D65-F7C3-4540-9334-58AC9C9FOFB8 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Ginger Wag g Party/Vendor Contact Person: Ginger Wag g Contact Phone: 5712439217 <br /> Party/Vendor Address: 106 Hanna St City Carrboro State: NC Zip: 27510 Department: COUNTYMGR/Arts <br /> Commission Amount: 1090.34 Purpose: 2019-20 Arts Grants Budget Code(s): 37601020-683001 Vendor#65818 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New <br /> Renewal❑ Amendment ❑ Effective Date 10/1/19 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to to pocu5igned by: :nt: <br /> Department Director's Si mature 'ra%MS . _ MJA, Date:10/1/2019 <br /> 10A3E81B12B364B4 . <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 sufficiencv of insurance standards,specifications,and requirements: <br /> pocu5igned by: <br /> Office of the Risk Management Office aUsa ( �6 Date: 10/2/2019 <br /> 7FDCF9176800498. <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 /> Office of the Chief Financial Officer 41.&1" Date: 10/2/2019 <br /> 704E51S1ACC1409. <br /> Legal Services <br /> This agreement is approved as to "ooleu5igned by: f-1'-'-ncy: <br /> Office of the County Attorney + �, ,ow _ Date: 10/2/2019 <br /> 4035CB8304CA4M <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloydkoran eg count nc.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 />
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