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2026-032-E-Economic Dev-Shannon Media-Advertising Campaign
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2026-032-E-Economic Dev-Shannon Media-Advertising Campaign
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Last modified
1/28/2026 2:59:48 PM
Creation date
1/28/2026 2:59:41 PM
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Contract
Date
12/30/2025
Contract Starting Date
12/30/2025
Contract Ending Date
1/13/2026
Contract Document Type
Contract
Amount
$79,750.00
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INSERTION ORDER 26691 Primary Contact <br />Orange County Economic Development <br />Amanda Garner <br />131 West Margaret Lane <br />Hillsborough, NC 27278 <br />(919) 245-2330 <br />agarner@orangecountync.gov <br /> Order Rep <br />Chris Elkins <br />1777 Fordham Blvd. <br />Suite 105 <br />Chapel Hill, NC 27514 <br />(919) 740-2796 <br />chris.elkins@triangledigitalpartners.com <br />(919) 740-2796 <br /> Publication Issue Ad Size Premium Position Section Ad Notes Cash Net <br />Chapel Hill Magazine CHM March/April 2026 Full Page $2,195.00 <br />Print Ad Items $2,195.00 <br />Services <br />Name Description Month of Service Qty Total <br />Print Ad Design CHM M/A ad design.01/15/2026 1.00 $150.00 <br />Service Line Items $150.00 <br /> Total $2,345.00 <br />Representative Chris Elkins <br />Date <br />01/12/2026 Customer Signature Amanda Garner Date <br />Service Agreement <br />This contract is a legally binding document between you, (Client), and Shannon Media Inc, the parent company of Triangle Media <br />Partners (TMP) and Triangle Digital Partners (TDP). <br /> <br />BILLING & INVOICES <br />Payment is due upon receipt of invoice. Credit card or ACH information is required from all clients. All credit card payments will incur a <br />3% surcharge. <br /> <br />Print Products: All print products are invoiced when the issue goes to press. Typically, this is two weeks prior to publication date for city <br />magazines and four weeks prior to publication date for annual issues. Previously arranged automatic payments will be processed at this <br />time. Heart of NC Weddings is invoiced a 50% nonrefundable fee at signing and the remaining 50% when the issue goes to press in late <br />November or early December. Payments will be processed automatically for invoices that are 30 days old unless arrangements are made <br />with accounting prior to signing this contract. <br /> <br />Digital Products: Digital Products with monthly spend are invoiced on the first of the month or when the product goes live. Some fees, <br />Exhibit A <br />Docusign Envelope ID: C981EFD8-537A-4815-8300-F78FB48AE4AD
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