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2023-271-E-Visitors Brueau-Town of Chapel Hill-License seat CoStar realty information
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2023-271-E-Visitors Brueau-Town of Chapel Hill-License seat CoStar realty information
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Last modified
6/29/2023 2:57:48 PM
Creation date
6/29/2023 2:57:38 PM
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Template:
Contract
Date
5/31/2023
Contract Starting Date
5/31/2023
Contract Ending Date
6/2/2023
Contract Document Type
Contract
Amount
$5,160.00
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DocuSign Envelope ID: FOE3C587-2A4F-4485-8E7C-1838EFB72794 <br /> ORANGE COUNTY-INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name: Town of Chapel Hill Vendor Contact Person: Sarah Potter Phone:spotter(oDtownofchapelhill.ore <br /> Address:405 Martin Luther King Jr Blvd City Chapel Hill State:NC Zip:27514 Department:EDCNisitors <br /> Bureau Amount: 5160 Purpose: 1 license(seat)CoStar Realty Information Inc.STR Benchmarking Budget <br /> Code(s):37600520-611000 Vendor#N/A <br /> Vendor Status with NCSOS: Vendor is a BOCC consultant: ❑Yes ❑No <br /> Contract Details <br /> Contract Type: ®New ❑Amendment(Original Contract: )(Most Recent Amendment ) <br /> Effective Date June 01,2023 End Date June 01,2024 Notice Date (Notice Purpose ) <br /> Award <br /> ❑Approved by Board(Agenda Date:_�; ❑Made or Administered by <br /> Signature Authority <br /> - ❑BOCC Express Delegation(Agenda Date: <br /> - Policy 9.4: ❑Under$5,000; ®Service Under$90,000; ❑Construction Under$250,000 <br /> - ❑Budget Policy Section XV(Capital Improvement Project: ) <br /> Bidding <br /> ❑Informal Bidding($30k-$90k);❑Formal RFP($90k+);❑Other(<$30k);❑Exception(#____) <br /> Department Affirmation <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 /> -Services relat�t is agreement�iave a rea�orbeen completed.Description of the nature of the <br /> emergency condition that was addre "—signed by: <br /> 54vt "Wa&y 513112023 <br /> Department Director's Signature 10 Date: <br /> Information Technologies <br /> This agreement has been reviewed and is approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> ®Inapplicable because no hardwarelsoftware purchases or related services <br /> Risk Management <br /> This agreement is approved for sufficienc f b''standards,specifications,and requirements: <br /> M.t,� ssa fit�t,�.t,Y' 6/2/2023 <br /> Office of the Risk Management Officer seasaale3si saE1... Date: <br /> Financial Services <br /> DocUSI <br /> This instrument has been pre-audited in e anner r�qu m d by the Local Government Budget and Fiscal Control Act: <br /> 6/9/2023 <br /> Office of the Chief Financial Officer 7D4E5181Acc1409... Date: <br /> Legal Services <br /> This agreement is approved as to leg =4ky�wIeJency: <br /> 6/9/2023 <br /> Office of the County Attorney EeA3D33EDSAaasS..- Date: <br /> Clerk to the Board <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 /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br /> Revised 04/23 <br /> 1 <br />
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