Browse
Search
2021-448-E-Andrea Griffith Cash-Blogger. Public Relations, Social Media, and Music Updates
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2021
>
2021-448-E-Andrea Griffith Cash-Blogger. Public Relations, Social Media, and Music Updates
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/11/2021 3:01:01 PM
Creation date
8/11/2021 3:00:57 PM
Metadata
Fields
Template:
Contract
Date
7/19/2021
Contract Starting Date
7/19/2021
Contract Ending Date
8/11/2021
Contract Document Type
Contract
Amount
$3,000.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
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
Revised 06/21 <br /> <br /> <br />4 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Andrea Griffith Cash Party/Vendor Contact Person: Andrea Griffith Cash Contact Phone: (336) <br />471-6939 Party/Vendor Address: 511 South Mangum Street, Unit 1062 City Durham State: NC Zip: 27701 <br />Department: Econ. Dev./Visitors Bureau Amount: $3,000.00 Purpose: Blogger. Public Relations, Social Media, and <br />Music Updates. Budget Code(s): 49600520 600000 96002 Vendor # 65442 (N/A if new vendor) Vendor is a BOCC <br />consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date <br />7/1/2021 Approved by Board Yes No Agenda Date: N/A --- For Section XIV. c. contracts only, Approved by <br />Board in Current FY Budget Yes No <br /> <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 /> <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 /> <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 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 />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 />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />DocuSign Envelope ID: A61B3C88-1B88-4311-B10C-9725673D020C <br />7/19/2021 <br />8/6/2021 <br />8/6/2021 <br />8/11/2021
The URL can be used to link to this page
Your browser does not support the video tag.