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2022-164-E-Visitors Bureau-Sallie Scharding Design-Revisions and production files for town maps
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2022-164-E-Visitors Bureau-Sallie Scharding Design-Revisions and production files for town maps
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Last modified
4/29/2022 9:29:49 AM
Creation date
4/29/2022 9:29:39 AM
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Template:
Contract
Date
4/27/2022
Contract Starting Date
4/27/2022
Contract Ending Date
4/28/2022
Contract Document Type
Contract
Amount
$3,780.00
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Revised 06/21 <br /> <br /> <br />4 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Sallie Scharding Design Party/Vendor Contact Person: Sallie Scharding Contact Phone: 919- <br />969-0990 Party/Vendor Address: 251 Lexes Trail City Chapel Hill State: NC Zip: 27516 Department: Econ. <br />Dev./Visitors Bureau Amount: $3780.00 Purpose: Revisions and production files for town maps Budget Code(s): <br />37600520-685006 Vendor # 58297 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date 04/27/2022 Approved by Board Yes No <br /> Agenda Date: N/A --- 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 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: 1D213978-6422-4067-8DD6-82E320AED345 <br />4/27/2022 <br />4/27/2022 <br />4/28/2022 <br />4/28/2022
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