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R 2019-786 Animal Svc - Lamar Advertising spay neuter billboard
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R 2019-786 Animal Svc - Lamar Advertising spay neuter billboard
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Last modified
12/10/2019 3:14:05 PM
Creation date
10/24/2019 11:33:24 AM
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Template:
Contract
Date
10/17/2019
Contract Starting Date
12/2/2019
Contract Ending Date
12/29/2019
Contract Document Type
Routing
Amount
$800.00
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2019-786-E Animal Svc - Lamar Advertising spay neuter billboard
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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: ED46EA89-7BE6-4E68-8EA0-3744E7653B4F <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Lamar Texas Limited Partnership Party/Vendor Contact Person: Tim Craven Contact Phone: <br /> 919-948-7563 Party/Vendor Address: 5200 Atlantic Ave. City Raleigh State: NC Zip: 27616 Department: Account <br /> Mana eg ment Amount: 800 Purpose: Billboard Budget Code(s): 38215020 600000 Vendor# 65662 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ❑ Renewal <br /> Amendment ❑ Effective Date 12/2/19 Approved by Board Yes❑No® Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on <br /> this project has not been initiated prior to execution of the agreement: <br /> ❑ s,� M: <br /> fob k v�6 10/16/2019 <br /> Department Director's Signatur Date: <br /> a=.sn�-ss_Mndnn <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 was <br /> 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 sufficiency of insurance standards, specifications,and requirements: <br /> ❑ 58 dhy <br /> a <br /> Office of the Risk Management Office fan 6 Date:10/17/2019 <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> ❑ Slp M by <br /> 10/17/2019 <br /> Office of the Chief Financial Officer Ir "� Date: <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> ❑�1g doy,�.�. aviG 10/22/2019 <br /> lit �3ssn <br /> Office of the County Attorne d� ^i _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 4 <br />
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