Browse
Search
R 2019-742 Arts - Carrboro Elementary arts grant
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2019
>
R 2019-742 Arts - Carrboro Elementary arts grant
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2019 3:11:43 PM
Creation date
10/11/2019 10:27:00 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
$1,635.17
Document Relationships
2019-742-E Arts - Carrboro Elementary 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: F91 CE8F7-37AE-4D5A-AED4-B1 E2AED21 F77 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Carrboro Elementary School Party/Vendor Contact Person: Jennifer Halsey Contact Phone: <br /> 9199683652 Party/Vendor Address: 400 Shelton St City Carrboro State: NC Zip: 27510 Department: <br /> COUNTYMGR/Arts Commission Amount: 1635.17 Purpose: 2019-20 Arts Grants Budget Code(s): 37601020- <br /> 683000 Vendor# 55897 (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 to to i fi� mnd content: <br /> �V,Ms �Vtu, 10/1/2019 <br /> Department Director's Signature Date: <br /> QA3FA't R 1_. <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 ioau omeystandards,specifications,and requirements: <br /> 9US& C�b 10/10/2019 <br /> Office of the Risk Management Officer 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: F�11N <br /> CUSigned by: <br /> ma <br /> Office of the Chief Financial Officer oaln Date: 10/10/2019 <br /> Legal Services <br /> This agreement is approved as t RtcWWchhd sufficiency: <br /> Office of the County Attorney 44�,4 hou— Date: 10/10/2019 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd(a oran cg countync. og_v <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.