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2023-341-E-Arts Commission-Mary Ann Rozear-Annual Rent for Eno Mill Artist Studios
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2023-341-E-Arts Commission-Mary Ann Rozear-Annual Rent for Eno Mill Artist Studios
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Last modified
8/1/2023 8:11:30 AM
Creation date
8/1/2023 8:11:20 AM
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Template:
Contract
Date
7/26/2023
Contract Starting Date
7/26/2023
Contract Ending Date
7/27/2023
Contract Document Type
Contract
Amount
$7,560.00
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Revised 11/19 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Mary Ann Rozear Party/Vendor Contact Person: Mary Ann Rozear Contact Phone: <br />(919)414-1890 Party/Vendor Address: 604 Duluth St City Durham State: NC Zip: 27705 Department: County <br />Manager Amount: 7560.00 Purpose: Annual Rent for Eno Mill Artist Studios Budget Code(s): 37601003-470508- <br />71390 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 Approved by Board Yes No Agenda <br />Date: <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 /> <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 /> <br />Clerk to the Board <br /> <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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br />DocuSign Envelope ID: 35B6633F-D50E-481A-B566-83805AA6BA40 <br />7/26/2023 <br />7/26/2023 <br />7/27/2023 <br />7/27/2023
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