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R 2019-700 Visitors Bureau - Town of Chapel Hill Performance Agreement
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R 2019-700 Visitors Bureau - Town of Chapel Hill Performance Agreement
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Last modified
12/10/2019 2:49:37 PM
Creation date
12/4/2019 11:13:46 AM
Metadata
Fields
Template:
Contract
Date
7/1/2019
Contract Starting Date
7/1/2019
Contract Ending Date
6/30/2020
Contract Document Type
Routing
Agenda Item
10/1/19; 8-f
Amount
$200,000.00
Document Relationships
2019-700 Visitors Bureau - Town of Chapel Hill Performance Agreement
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name : Town of Chapel Hill Party/Vendor Contact Person : Lisa Baaske Contact Phone : 919 - 96 & <br /> 2791 Party/Vendor Address : 200 Plant Rd. City Chapel Hill State : NC Zip : 27514 Department: Econ. Dev ./Visitors <br /> Bureau Amount : $200 , 000 Purpose : Operation of Visitors Center Budget Code (s) : 37600503 -449925 Vendor # 64 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No ® Contract Type : (Check one) New ❑ Renewal <br /> ® Amendment ❑ Effective Date July 1 , 2019 Approved by Board Yes ® No ❑ Agenda Date : 10/01 /2019 <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 /> Department Director ' s Signature Date . /�� 'f 9 <br /> c, <br /> Agreements for emergency services or repair are not subject to the above ation. If services related to this <br /> agreement have already begun or been completed please briefly describe the ature 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 sufficiency of insurance standards, specifications , and requirements : <br /> Office of the Risk Management Officer K /! J Date , <br /> l <br /> Fina c a Services <br /> This instrument has been pre- audited in the er ed by the Local Government Budget)and Fis al Control Act : <br /> Office of the Chief Financial Officer Date :io .� <br /> Legal Services <br /> This agreement is approved as to legal fo a suffi ' ency <br /> Office of the County Attorney Date : <br /> Clerk to the Board <br /> Received for record retention . <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion : smgersoll@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 />
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