Browse
Search
R 2020-118 Economic Dev - Sykes Dairy Inc. agriculture grant
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2020
>
R 2020-118 Economic Dev - Sykes Dairy Inc. agriculture grant
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/14/2020 2:46:37 PM
Creation date
2/14/2020 1:58:42 PM
Metadata
Fields
Template:
Contract
Date
2/4/2020
Contract Starting Date
2/4/2020
Contract Document Type
Routing
Amount
$3,999.95
Document Relationships
2020-118-E Economic Dev - Sykes Dairy Inc. agriculture 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
<br />Revised 6/16 <br />ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: SYKES DAIRY, INC. Party/Vendor Contact Person: Jeff Sykes Contact Phone: 919-563-4685 <br />Party/Vendor Address: 5704 Vernon Road City Mebane State: NC Zip: 27302 Department: Economic Development <br />Amount: 3,999,95 Purpose: Ag Economic Development Grant Budget Code(s): 34600020-900050 Vendor # <br />64693 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New <br />Renewal Amendment Effective Date 2/4/2020 Approved by Board 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: 6400C13B-1C0D-4DE5-998F-3014E65E83D4 <br /> <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.