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Vendor/Contractor Name: <br />Vendor # <br />Orange County <br />11452 <br />Document Name/Title: <br />Bid # (If applicable) <br />MOU- FY 25&26 Costar Reimbursement <br />N/A <br />Department: Economic Development <br />Return To: Sarah Potter <br />Contract # <br />From Munis Contract Entry <br />TOWN OF CHAPEL HILL ROUTING FORM <br />Date Received Date Forwarded Initials <br />Department Head (Review & Approve) <br />Purchasing & Contracts Manager <br />Finance Officer (Per Budget Act) <br />Legal Review <br />Deputy/Town Manager (If Required) <br />Town Clerk (Attest, Date and Notarize) <br />Purchasing & Contracts Mgr (Distribution and Mailing) <br />Deadline for Signing: G/L Account Number(s): <br />Revenue <br />Contract Dollar Amount(s): <br />$15,016 Special Distribution Instructions <br />Notes/Explanation <br />MOU for economic development reimbursement for <br />FY25&26. The MOU amount of $15,016 will be <br />divided over the course of two fiscal years. <br />This funding is provided to Economic Development <br />for access to Costar Services. <br />This MOU is being routed through DocuSign <br />according to County procedures. <br />Vendor Mailing Address/Telephone <br />Form Revised 12/2017 Please do not remove form if revisions to document are necessary <br />Print Form <br />Department: Economic Development <br />Contact Person: Sarah Potter <br />Phone Number: x2740 <br />13165 <br />Docusign Envelope ID: B293E388-72D5-42D8-BEF9-8F99E5A8C9A4 <br />6/20/2024 6/20/2024 <br />6/24/2024 6/24/2024 <br />6/24/2024 6/24/2024 <br />7/15/2024 7/15/2024 <br />7/15/2024 7/15/2024 <br />7/16/20247/16/2024