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2022-276-E-Economic Dev-Red Tail Grains-AG Economic Development Grant
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2022-276-E-Economic Dev-Red Tail Grains-AG Economic Development Grant
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Last modified
7/18/2022 10:36:53 AM
Creation date
7/18/2022 10:36:48 AM
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Template:
Contract
Date
7/14/2022
Contract Starting Date
7/14/2022
Contract Ending Date
7/15/2022
Contract Document Type
Contract
Amount
$10,000.00
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Revised 07/20 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Red Tail Grains LLC Party/Vendor Contact Person: Daniel Cowan Contact Phone: 206-669- <br />0364 Party/Vendor Address: 5940 Whitlow Johnson Lane City Mebane State: NC Zip: 27302 Department: <br />Economic Development Amount: $10,000 Purpose: AG Economic Development Grant Budget Code(s): 34600020- <br />900050 Vendor # 64678 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: <br />(Check one) New Renewal Amendment Effective Date 7/14/22 Approved by Board Yes No <br />Agenda Date: N/A <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 /> <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: N/A <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 /> <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: 008609DE-D287-45A2-BBB4-4B0B80610838 <br />7/14/2022 <br />7/14/2022 <br />7/15/2022 <br />7/15/2022
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