HomeMy WebLinkAbout2012-034 Aging - Carol E Fynn $1,000{� ORANGE COUNTY CONTACT CONTRO SHEEN` S
I outhig Order: 1 Department, 1T, Risk Management, Financial Services, Attorney, Manager, Clerk
This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager
determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for
BOCC approval must be submitted through, and complete, the routing process prior to agenda review. Contracts for legal rcvicw should
be completed through the legal review process prior to being routed for signature.
Department
Party /Vendor Name: Carol Ern Party /Vendor Contact Person: Contact Phone: Panty/Vendor Address: 14 Barkridg
t City Durham State: NC Zip: 2'7'713 Department: wig AnIOLL11 t: 1,000.00 Purpose: Art Class Budget Codes : 10430120-629000
Vendor 1 122 A. if new vendor) Vendor is a C consultant` Yes ❑ No® Contraet 'Type: (Check one) New Ej Renewal
❑ Amendment ❑ Effective Date February 25, 2012 Approved by Board Yes❑ o❑ Agenda Date: Title of Contract:
Senior Center Instructor
If this is a Grant Agreement, pre-application bas been approved by the Board of Commissioners Yes❑ No[:]. If submitted for bid were
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