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R 2020-088 Visitors Bureau - Sallie Scharding Annual Report design services
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R 2020-088 Visitors Bureau - Sallie Scharding Annual Report design services
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Last modified
2/5/2020 2:45:57 PM
Creation date
2/5/2020 2:23:06 PM
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Contract
Date
1/28/2020
Contract Starting Date
2/1/2020
Contract Ending Date
2/17/2020
Contract Document Type
Routing
Amount
$3,250.00
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2020-088-E Visitors Bureau - Sallie Scharding Annual Report design services
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2020's\2020
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Revised 11/19 4 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Party/Vendor Name: Sallie Scharding Party/Vendor Contact Person: Sallie Scharding Contact Phone: (919) 969-0990 <br />Party/Vendor Address: 26 Oakwood Drive City Chapel Hill State: NC Zip: 27517 Department: Economic <br />Development/Visitors Bureau Amount: $3,250.00 Purpose: Design 2018-2019 Annual Report Budget Code(s): <br />37600520-685006 Vendor # 58297 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date February 1, 2020 Approved by Board Yes <br />No Agenda Date: N/A <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: ________ <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 />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 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: <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 />DocuSign Envelope ID: 2F70DF6C-82DA-4FD7-A628-51487DEA1BE1 <br /> <br /> <br /> <br />
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