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2020-692-E-Economic Dev-Economic Dev partnership of NC
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2020-692-E-Economic Dev-Economic Dev partnership of NC
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Last modified
7/6/2021 3:55:19 PM
Creation date
7/6/2021 3:55:05 PM
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Template:
Contract
Date
9/30/2020
Contract Starting Date
9/30/2020
Contract Ending Date
10/7/2020
Contract Document Type
Agreement
Amount
$10,000.00
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Revised 07/20 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Economic Development Partnership of NC (EDPNC), under the auspices of the NC <br />Department of Commerce Party/Vendor Contact Person: Wit Tuttell Contact Phone: (919) 477-7740 <br />Party/Vendor Address: 150 Fayetteville Street, Suite 1200 City Raleigh State: NC Zip: 27601 Department: <br />Economic Development/Visitors Bureau Amount: $10,000 Purpose: Coronavirus Aid Grant Budget Code(s): <br />37600505 443120 for grant receipt 37600520 683015 for grant expenditures Vendor # N/A - Grant (N/A if new <br />vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Amendment Effective Date March 1, 2020 Approved by Board Yes No Agenda Date: N/A <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br />on this project has not been initiated prior to executio n of the agreement: <br /> <br /> <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 <br />was addressed: <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 />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <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 />All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br />DocuSign Envelope ID: A0668E2C-EC33-465B-A5EE-E1302408AA65 <br />9/30/2020 <br />9/30/2020 <br />10/1/2020 <br />10/7/2020
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