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2023-419-E-Arts Commission-Audrey Pinto -Annual Rent for Eno Mill Artist Studios
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2023-419-E-Arts Commission-Audrey Pinto -Annual Rent for Eno Mill Artist Studios
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Last modified
8/24/2023 1:41:23 PM
Creation date
8/24/2023 1:41:10 PM
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Template:
Contract
Date
8/17/2023
Contract Starting Date
8/17/2023
Contract Ending Date
8/21/2023
Contract Document Type
Contract
Amount
$3,465.00
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ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Party/Vendor Name: Audrey Pinto Party/Vendor Contact Person: Audrey Pinto Contact Phone: 919-536-9250 <br />Party/Vendor Address: 1005 E Oak Dr City Durham State: NC Zip: 27705 Department: County Manager <br />Amount: 3465.00 Purpose: Annual Rent for Eno Mill Artist Studios Budget Code(s): 37601003-470508-71390 <br />Vendor N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) <br />New Renewal Amendment Effective Date 8-15-2023 Approved by Board Yes 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 />Revised 11/19 <br />DocuSign Envelope ID: C201D15E-9B3F-4B04-8005-398B13854D4F <br />8/17/2023 <br />8/18/2023 <br />8/21/2023 <br />8/21/2023
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