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2023-037-E-Economic Dev-PRO FINANCIALFITNESS-Business Investment Grant
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2023-037-E-Economic Dev-PRO FINANCIALFITNESS-Business Investment Grant
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Last modified
1/30/2023 11:43:17 AM
Creation date
1/30/2023 11:43:06 AM
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Template:
Contract
Date
1/25/2023
Contract Starting Date
1/25/2023
Contract Ending Date
1/30/2023
Contract Document Type
Grant
Amount
$1,500.00
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Revised 07/20 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: PRO FINANCIALFITNESS, LLC Party/Vendor Contact Person: Mark Prokop Contact Phone: <br />919-218-3964 Party/Vendor Address: 105 Saint Ayers Way City Chapel Hill State: NC Zip: 27517 Department: <br />Economic Development Amount: $1,500.00 Purpose: Business Investment Grant Budget Code(s): 34600020- <br />900051 Vendor #N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check <br />one) New Renewal Amendment Effective Date 1/25/23 Approved by Board Yes No Agenda <br />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 t o 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: 4340F14B-AB7A-4228-A8F9-A70DE7736D5F <br />1/25/2023 <br />1/27/2023 <br />1/30/2023
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