HomeMy WebLinkAboutR 2015-322-E DEAPR - Wayne Leonard for theater camp instruction DocuSign Envelope ID:2C9F7BC3-2294-43D1-AOA8-4DB357858783
ORANGE COUNTY—DEPARTMENT USE ONLY
Deuartment
Party/Vendor Name: Wayne Leonard Party/Vendor Contact Person: Contact Phone: (919)383-7589
Party/Vendor Address: 2501 Pleasant Green Road City Durham State: NC Zip: 27705 Department: DEAPR
Amount: $1500.00 Purpose: Theater Camp Instruction Budget Code(s): 10511020 630000 Vendor# 56876 (N/A if
new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑
Amendment ❑ Effective Date July 15,2015 Approved by Board Yes❑No❑ Agenda Date:
This agreement is approved as to techni ff6l o' r urd�1 by: t:
IMI J ' aVuff 7/6/2015
Department Director's Signature 1CFA 1D507A495... 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 of' wr�am��fAnvidards,specifications,and requirements:
aura, (hm,&b 7/7/2015
Office of the Risk Management Officer Fees��ao9a�s_. Date:
Financial Services
This instrument has been pre-audited in th mfflT 'A"W �ed by the Local Government Budget and Fiscal Control Act:
v4VI U 7/7/2015
Office of the Chief Financial Officer 232DEEC2CEAR47B Date:
Legal Services
This agreement is approved as to lega o o°cani[s`�fic}'ency:
b 1°etvS 7/7/2015
Office of the County Attorney EAA3D33ED8A8465... 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 ff