Browse
Search
R 2019-720 Arts - Meredith Haggerty arts grant
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2019
>
R 2019-720 Arts - Meredith Haggerty arts grant
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2019 3:10:23 PM
Creation date
10/11/2019 10:26:43 AM
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
$568.40
Document Relationships
2019-720-E Arts - Meredith Haggerty 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: FDE6D6D7-3562-418C-9247-777BF0668992 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Meredith Haggerty Party/Vendor Contact Person: Meredith Hag eg_rty Contact Phone: <br /> 9192601892 Party/Vendor Address: 2137 E. Old Oxford Rd. City Chapel Hill State:NC Zip: 27514 Department: <br /> COUNTYMGR/Arts Commission Amount: 568.40 Purpose: 2019-20 Arts Grants Budget Code(s): 37601020- <br /> 683001 Vendor# 65828 (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 sufficient, ^W* cuSigned by: ds,specifications,and requirements: <br /> Office of the Risk Management Officer QUSa L.Q�b 7FDCF0176800408. Date: 10/8/2019 <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. 10/8/2019 <br /> Office of the Chief Financial Officer Date: 10/8/2 019 <br /> 704E51S1ACC1400- <br /> Legal Services <br /> This agreement is approved as t DocuSigned by: ncy: <br /> Office of the County Attorney 4035CBS04A4M Date: 10/8/2019 <br /> 3C <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.