HomeMy WebLinkAboutR 2019-684 Arts - Ginger Wagg arts grant DocuSign Envelope ID:62270D65-F7C3-4540-9334-58AC9C9FOFB8
ORANGE COUNTY—DEPARTMENT USE ONLY
Department
Party/Vendor Name: Ginger Wag g Party/Vendor Contact Person: Ginger Wag g Contact Phone: 5712439217
Party/Vendor Address: 106 Hanna St City Carrboro State: NC Zip: 27510 Department: COUNTYMGR/Arts
Commission Amount: 1090.34 Purpose: 2019-20 Arts Grants Budget Code(s): 37601020-683001 Vendor#65818
(N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New
Renewal❑ Amendment ❑ Effective Date 10/1/19 Approved by Board Yes❑No❑ Agenda Date:
This agreement is approved as to to pocu5igned by: :nt:
Department Director's Si mature 'ra%MS . _ MJA, Date:10/1/2019
10A3E81B12B364B4 .
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 sufficiencv of insurance standards,specifications,and requirements:
pocu5igned by:
Office of the Risk Management Office aUsa ( �6 Date: 10/2/2019
7FDCF9176800498.
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 41.&1" Date: 10/2/2019
704E51S1ACC1409.
Legal Services
This agreement is approved as to "ooleu5igned by: f-1'-'-ncy:
Office of the County Attorney + �, ,ow _ Date: 10/2/2019
4035CB8304CA4M
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloydkoran eg count nc.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:
6
Revised July 2018