Browse
Search
2020-463-E Economic Dev-Amy Scott Ag grant
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2020
>
2020-463-E Economic Dev-Amy Scott Ag grant
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2021 4:27:06 PM
Creation date
8/26/2021 4:26:49 PM
Metadata
Fields
Template:
BOCC
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
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 6/16 <br />ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Amy Scott Party/Vendor Contact Person: Amy Scott Contact Phone: 919-732-6533 <br />Party/Vendor Address: 3820 Cedar Run Ct. City Efland State: NC Zip: 27243 Department: Economic Development <br />Amount: $10,000 Purpose: AG Economic Development Grant Budget Code(s): 34600020-900050 Vendor # 63503 <br />(N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br /> Amendment Effective Date 7/23/20 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: 22ABC344-64EC-474F-B856-2B4575BFDDF0 <br />7/23/2020 <br />7/27/2020 <br />7/27/2020 <br />7/27/2020
The URL can be used to link to this page
Your browser does not support the video tag.