HomeMy WebLinkAboutR 2016-624-E ED - McMorrow Hospitality Group, Inc. dba Carolina Livery for bus tour DocuSign Envelope ID: BFFE892E-E21B-4B19-88F3-8B595CF3CA61
ORANGE COUNTY-DEPARTMENT USE ONLY
Department
Party/Vendor Name: McMorrow Hospitality Group. Inc dba Carolina Livery Party/Vendor Contact Person: Micheal
McMorrow Contact Phone: 919-957-1111 Party/Vendor Address:PO Box 80143 City Raleigh State: NC Zip: 27623
Department: Economic Development Amount: $895.00 Purpose: Bus Tour Budget Code(s): 10600020-630000
Vendor# 51174 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)
New® Renewal ❑ Amendment ❑ Effective Date 10-20/16 Approved by Board Yes❑No® Agenda Date:
NA
This agreement is approved as to te b&mm&vtd content:
Department Director'sSignaturet $ �1 Date: 10/25/2016
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 %jtg;� ,.tandards, specifications,and requirements:
QUSA, r,Orv�,c,�16 10/31/2016
Office of the Risk Management Officer Date:
Financial Services
This instrument has been pre-audited ityTtre 4Y&ARVP�4uired by the Local Government Budget and Fiscal Control Act:
_AA.11",
Office of the Chief Financial Officer ,osFSas�ar4 Date: 10/31/2016
Legal Services
This agreement is approved as t 0-foanaod sufficiency:
10/31/2016
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 @ Dolloy(d c�orangecount.ny_c.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:
Revised 6/16 5