Browse
Search
R 2020-056 Economic Dev - Ai-Remedial Systems LLC OCBI grant
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2020
>
R 2020-056 Economic Dev - Ai-Remedial Systems LLC OCBI grant
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2020 9:25:56 AM
Creation date
1/28/2020 12:05:41 PM
Metadata
Fields
Template:
Contract
Date
1/23/2020
Contract Starting Date
1/23/2020
Contract Document Type
Routing
Amount
$10,000.00
Document Relationships
2020-056-E Economic Dev - Ai-Remedial Systems LLC OCBI grant
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2020's\2020
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
OCEDbiga June 2016 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />_____________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Ai-Remedial Systems, LLC Party/Vendor Contact Person: Joseph Alexander Contact <br />Phone: 919-968-7848 Party/Vendor Address: 107 Dixie Drive City Chapel Hill State: NC Zip: 27514 <br />Department: Economic Development Amount: $10,000.00 Purpose: Business Investment Grant Award <br />Budget Code(s): 34600020-900051 Vendor # N/A (N/A if new vendor) Vendor is a BOCC consultant? <br />Yes No Contract Type: (Check one) New Renewal Amendment Effective Date January <br />23, 2020 Approved by Board Yes No Agenda Date: <br />This agreement is approved as to technical form and content: <br /> Department Director’s Signature ________________________________________ Date: ________ <br />Information Technologies <br />(Applicable only to hardware/software purchases or related services) This agreement has been reviewed <br />and is 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___________________________________ Date: _________ <br />Financial Services <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal <br />Control Act: <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />Office of the County Attorney __________________________________________Date: ________ <br />Clerk to the Board <br />Received for record retention: All DocuSign contracts must be copied to Sherri Ingersoll upon <br />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 />DocuSign Envelope ID: 0B081733-13BF-440F-AB1B-5D0E4D5CBC52 <br /> <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.