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2022-592-E-Town of Chapel Hill-Article 46 Collaborative Outreach
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2022-592-E-Town of Chapel Hill-Article 46 Collaborative Outreach
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Last modified
11/10/2022 3:15:19 PM
Creation date
11/10/2022 3:15:14 PM
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Template:
Contract
Date
11/7/2022
Contract Starting Date
11/7/2022
Contract Ending Date
11/10/2022
Contract Document Type
Contract
Amount
$38,022.00
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Revised 07/20 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Town of Chapel Hill Party/Vendor Contact Person: Maurice Jones Contact Phone: <br />Party/Vendor Address: 405 Martin Luther King Jr. Blvd. City Chapel Hill State: NC Zip: 27514 Department: <br />Economic Development Amount: $38,022.00 Purpose: Article 46 Collaborative Outreach Budget Code(s): <br />34600020-900046 Vendor # 64 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: <br />(Check one) New Renewal Amendment Effective Date 10/11/22 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 a ffirmatively 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: 0B51D09B-6BAF-4498-8D93-567C5FA9C84F <br />11/7/2022 <br />11/8/2022 <br />11/9/2022 <br />11/10/2022
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