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2023-144-E-Visitors Brueau-Peninsula Publishing-City Guide in Print, digital & enewsletter
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2023-144-E-Visitors Brueau-Peninsula Publishing-City Guide in Print, digital & enewsletter
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Last modified
4/3/2023 1:38:39 PM
Creation date
4/3/2023 1:38:31 PM
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Template:
Contract
Date
3/27/2023
Contract Starting Date
3/27/2023
Contract Ending Date
3/28/2023
Contract Document Type
Contract
Amount
$25,000.00
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Revised 06/21 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Party/Vendor Name: Peninsula Publishing, LLC Party/Vendor Contact Person: Joe Spector Contact Phone: 843- <br />513-5535 Party/Vendor Address: P.O. Box 639 City Charleston State: SC Zip: 29402 Department: EDC/Visitors <br />Bureau Amount: $25,000.00 Purpose: City Guide in Print, digital & enewsletter Budget Code(s): 37600520- <br />600000 Vendor # 67984 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: <br />(Check one) New Renewal Amendment Effective Date March 27, 2023 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 />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 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 />Office of the Clerk to the Board __________________________________________Date:_________ <br />DocuSign Envelope ID: 532D6F36-B855-4242-B7FA-5D705D7690CF <br />3/27/2023 <br />3/28/2023 <br />3/28/2023 <br />3/31/2023
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