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R 2020-099 Economic Dev - E Sense Logistics LLC Agriculture grant
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R 2020-099 Economic Dev - E Sense Logistics LLC Agriculture grant
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Last modified
2/10/2020 3:16:50 PM
Creation date
2/10/2020 2:37:30 PM
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Template:
Contract
Date
2/5/2020
Contract Starting Date
2/5/2020
Contract Document Type
Routing
Amount
$10,000.00
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2020-099-E Economic Dev - E Sense Logistics LLC Agriculture grant
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2020's\2020
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<br />Revised 6/16 <br />ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: E Sense Logistics LLC Party/Vendor Contact Person: Lyndon Smith Contact Phone: 919-593- <br />4715 Party/Vendor Address: 105 Persimmon Hill Lane City Cedar Grove State: NC Zip: 27231 Department: <br />Economic Development Amount: 10,000.00 Purpose: Ag Economic Development Grant Budget Code(s): <br /> 34600020-900050 Vendor # 65962 (N/A if new vendor) Vendor is a BOCC consultant? Yes No <br />Contract Type: (Check one) New Renewal Amendment Effective Date 2/4/2020 Approved by Board <br />Yes No Agenda Date: N/A <br /> <br />This agreement is approved as to technical form and content: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br /> <br />Information Technologies <br /> <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 /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of Risk Management_____________________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />DocuSign Envelope ID: D35FEB64-5397-4764-82DD-AE28EB0460F4 <br /> <br /> <br /> <br />
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