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2023-089-E-County Mgr-Katie and Donn Young-Rent for Eno Mill Artist Studios
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2023-089-E-County Mgr-Katie and Donn Young-Rent for Eno Mill Artist Studios
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Last modified
2/21/2023 4:30:59 PM
Creation date
2/21/2023 4:30:50 PM
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Contract
Date
2/3/2023
Contract Starting Date
2/3/2023
Contract Ending Date
2/21/2023
Contract Document Type
Contract
Amount
$3,000.00
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Revised 11/19 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Party/Vendor Name: Katie and Donn Young Party/Vendor Contact Person: Katie Bowler Young Contact Phone: <br />(504) 564-3014 Party/Vendor Address: 2127 Doar Road City Chapel Hill State: NC Zip: 27514 Department: <br />County Manager Amount: 3,000.00 Purpose: Rent for Eno Mill Artist Studios Budget Code(s): 37601003- <br />470508-71390 Vendor N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: <br />(Check one) New Renewal Amendment Effective Date Approved by Board Yes No <br />Agenda Date: <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br />on this project has not been initiated prior to execution of the agreement: <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: <br />Information Technologies <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 />Office of the Chief Information Officer___________________________________ Date: ________ <br />Risk Management <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br />Office of the Risk Management Officer___________________________________ Date: _________ <br />Financial Services <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />Office of the County Attorney __________________________________________Date: ________ <br />Clerk to the Board <br />Received for record retention: <br />All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync.gov <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br />Office of the Clerk to the Board __________________________________________Date:_________ <br />DocuSign Envelope ID: 00CED236-DE3C-4BAE-A352-0BB2045F9E40 <br />2/3/2023 <br />2/4/2023 <br />2/20/2023
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