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2023-170-E-Arts Commission-Aisha Adams Media-DEIA Training
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2023-170-E-Arts Commission-Aisha Adams Media-DEIA Training
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Last modified
4/24/2023 3:43:43 PM
Creation date
4/24/2023 3:43:38 PM
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Contract
Date
4/21/2023
Contract Starting Date
4/21/2023
Contract Ending Date
4/21/2023
Contract Document Type
Contract
Amount
$16,650.00
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Revised 06/21 9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Aisha Adams Media Party/Vendor Contact Person: Aisha Adams Contact Phone: 828-275- <br />9650 Party/Vendor Address: PO Box 284 City Mills River State: NC Zip: 28729 Department: Cnty Mnger <br />Amount: 16,650 Purpose: DEIA Training Budget Code(s): 30601020-683000-96060 Vendor # 68006 (N/A if <br />new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Amendment Effective Date 4/13/2023 Approved by Board Yes No Agenda Date: --- For Section <br />XIV. c. contracts only, Approved by Board in Current FY Budget Yes No <br /> <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 /> <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 /> <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 <br />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 />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 /> <br /> <br /> <br /> <br />DocuSign Envelope ID: 5737C8F2-3293-4071-ACF5-783EBFDDBD7B <br />4/21/2023 <br />4/24/2023 <br />4/24/2023
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