HomeMy WebLinkAboutR 2016-429-E Arts - NC Arts in Action - Spring 2016 Arts Grant Agreement DocuSign Envelope ID: 3BB4AA8B-D527-4BC1-BB7D-OB269E01B7D5
ORANGE COUNTY—DEPARTMENT USE ONLY
Department
Party/Vendor Name: North Carolina Arts in Action Party/Vendor Contact Person: Marlon Torres Contact Phone:
919- Party/Vendor Address: PO Box 51277 City Durham State: NC Zip: 27717 Department: Art Commition
Amount: $1.500 Purpose: Spring 2016 Arts Grant Award Budget Code(s): 37601020-683000 Vendor # 55892
(N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New
Renewal❑ Amendment ❑ Effective Date_ Approved by Board Yes❑No❑ Agenda Date:
This agreement is approved as to tec eYl content:
�e $444-x� 8/8/2016
Department Director's Signature BE410 Date:
Information Technolosies
(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 moo s"Wndards, specifications,and requirements:
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Office of the Risk Management Officer $ Date: 8/9/2016
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act: DocuSigned by:
Office of the Chief Financial Officer Date: 8/9/2016
Legal Services
This agreement is approved as to 1 bE apdysufficiency:
Office of the County Attorney 7�� Date: 8/10/2016
403 CB83D4CA4A9...
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloy(d c�orangecount.nic.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board Date:
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Revised June 2015