Orange County NC Website
Revised 06/21 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Down Party/Vendor Chapel Hill Downtown Partnership Contact Person: Elinor Landess <br />Contact Phone: 919-928-5735 Party/Vendor Address: 128 E. Franklin Street, Suite 240 City Chapel Hill State: NC <br />Zip: 27514 Department: Health Amount: $30,000 Purpose: Assist with funding staff position to implement <br />recommendations to reduce the negative impacts of high risk drinking. Budget Code(s): 10410020-630000 Vendor <br /># 57168 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New <br /> Renewal Amendment Effective Date 7-1-21 Approved by Board Yes No Agenda Date: -- <br />- For Section XIV. c. contracts only, Approved by 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 wo rk <br />on 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 affirmatio n. 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 />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 />DocuSign Envelope ID: D0AB68EE-7A01-4A15-841B-60900F644BDC <br />8/18/2021 <br />8/18/2021 <br />8/23/2021 <br />8/23/2021