HomeMy WebLinkAboutR 2015-210-E PA - SWAN USA, Inc./Shelbourne Capital LLC d/b/a Sheraton Chapel Hill Hotel - Service Awards ceremony DocuSign Envelope ID:8EO53641-9016-43AE-A5A8-E170697F7DCA
ORANGE COUNTY—DEPARTMENT USE ONLY
Department
Party/Vendor Name: JV: SWAN USA, Inc./Shelbourne Capital LLC d/b/a Sheraton Chapel Hill Hotel Party/Vendor
Contact Person: Daria Via Contact Phone: 919-969-2144 Party/Vendor Address: 1 Europa Drive City Chapel Hill
State: NC Zip: 27517 Department: Amount: $11,040.00 Purpose: Service Awards Budget Code(s):
10250020/684000 Vendor 4 635411 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract
Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date 6/25/2015 Approved by Board Yes❑No
® Agenda Date:
This agreement is approved as to tec ie o en
q Mf_w 5/8/2015
Department Director's Signature g,CHD269FO148F___ Date:
Information Technologies
(Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is
approved as to information technology content and specifications:
Office of the Chief Information Officer Date:
Risk Management
This agreement is approved for sufficiency ��etandards,specifications,and requirements:
aura, rbvvt,e,ttb 5/11/2015
Office of the Risk Management Officer 7FncPa17Aawa9a._. Date:
Financial Services
This instrument has been pre-audited i �Yf�'�MP ired by the Local Government Budget and Fiscal Control Act:
A M 5/12/2015
Office of the Chief Financial Officer 232DFFC2CFA8476 Date:
Legal Services
This agreement is approved as to PEAAanAAP:nAAAarr a Y1N?W Aaysufficiency:
b OtA 5/12/2015
Office of the County Attorney Date:
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ DolloyLyorangecou go v
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board Date:
Revised 10/14 4