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R 2019-727 Economic Dev - WCHL Radio Summit
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R 2019-727 Economic Dev - WCHL Radio Summit
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Last modified
12/10/2019 3:10:48 PM
Creation date
10/11/2019 10:26:48 AM
Metadata
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Template:
Contract
Date
10/7/2019
Contract Starting Date
10/7/2019
Contract Ending Date
12/31/2019
Contract Document Type
Routing
Amount
$30,000.00
Document Relationships
2019-727-E Economic Dev - WCHL Radio Summit
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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:52518611-6C9A-468C-89F6-E10B42B73999 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Chapel Hill Media Group, LLC Party/Vendor Contact Person: Aubrey Williams Contact <br /> Phone: 919-240-6045 Party/Vendor Address: 201 South Estes Dr., Ste. C6A City Chapel Hill State: NC Zip: <br /> 27514 Department: Economic Development Amount: $30,000 Purpose: Radio Summit Budget Code(s): <br /> 34600020-900056 Vendor#NA (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No❑ Contract <br /> Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date October 7, 2019 Approved by Board <br /> Yes®No❑ Agenda Date: 09-03-2019 <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 /> DecuSigned by: <br /> 4vs FIB 10/7/2019 <br /> Department Director's Signature 373D4EFAME410.. Date: <br /> Agreements for emergency services or repair are not 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 sufficienc oocuSi9/Pn�ed by: rds,specifications,and requirements: <br /> �US& �,oVWA6 10/8/2019 <br /> Office of the Risk Management Office 7FDCF917as0049s. Date: <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 sU +w Date:10/8/2019 <br /> 704E5181ACC1409. <br /> Legal Services <br /> This agreement is approved as t h DocuSigned by: �iency: <br /> �1L5 10/8/2019 <br /> Office of the County Attorney 328oc490549A4F5.. Date: <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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