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Agenda - 05-20-2003-8j
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Agenda - 05-20-2003-8j
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Last modified
8/29/2008 9:10:59 PM
Creation date
8/29/2008 10:46:49 AM
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BOCC
Date
5/20/2003
Document Type
Agenda
Agenda Item
8j
Document Relationships
2003 S Purchasing - The Peoples Channel Contract Renewal
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2003
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STATE OF NORTH CAROLINA <br />ORANGE COUNTY <br />CONTRACT RENEWAL <br />WHEREAS, this the 20th day of May 2003, the County of Orange North Carolina, hereinafter <br />referred to as "County", and the People's Channel, hereinafter referred to as "Contractor" desire to <br />enter into an agreement for videotaping and cablecasting meetings that are held by the County <br />Board of Commissioners and mutually agree as follows: <br />County Responsibilities: <br />1. The County shall provide the Contractor with a schedule of regular meetings as quickly as <br />practicable after they have been established; <br />2. The County shall provide the Contractor with as much notice as is possible for unscheduled <br />meetings, but not less than 48 hours prior to meeting time; <br />3. The County shall pay the invoices submitted by Contractor with 30 days of receipt of invoice; <br />Contractor Responsibilities: <br />1. The Contractor shall provide all equipment and personnel necessary to provide a quality <br />production of County Commissioner meetings. <br />2. The Contractor shall ensure that the meeting site is left in the manner in which it was found <br />prior to the Contractor setting up their equipment for such meeting. <br />3. The Contractor shall conduct themselves in a professional manner while at the meeting site <br />and shall ensure that the videotaping process is as unobtrusive to the meeting proceedings as <br />possible. <br />4. The Contractor shall provide the County with one videotaped copy of each meeting, such copy <br />shall become the property of the County. <br />5. The Contractor shall submit invoices to County in the amount of $950 per meeting to be sent <br />to: County of Orange, Director of Purchasing and Central Services, PO Box 8181, <br />Hillsborough, NC 27278. <br />Contractor: <br />President <br />County: <br />Margaret W. Brown, Chair <br />Witness: <br />Secretary <br />Attest: <br />Donna S. Baker, Clerk <br />This instrument has been pre-audited in the manner required by the Budget and Fiscal Control <br />Act. <br />Kenneth T. Chavious, Finance Director <br />
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