HomeMy WebLinkAboutR 2017-003-E DEAPR - Play-Well Teknologies for lego engineering winter classes DocuSign Envelope ID:2AF721DO-B34B-415A-B3BB-405D28975DDE
ORANGE COUNTY-DEPARTMENT USE ONLY
Department
Party/Vendor Name: Play-Well Teknologies Party/Vendor Contact Person: Paul Deans Contact Phone: (206)484-
1043 Party/Vendor Address: 224 Greenfield Avenue, Ste. B City San Anselmo State: CA Zip: 94960 Department:
DEAPR-Recreation Amount: $1,820.00 Purpose: Lego Engineering Winter classes Budget Code(s): 10511020-
630000 Vendor#N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No Contract Type: (Check
one) New ® Renewal ® Amendment ❑ Effective Date 1/5/2017 Approved by Board Yes No Agenda
Date:
This agreement is approved as to to aF , n 1%1 fid content:
VA tl SfatA,(1, 1/6/2017
Department Director's Signature
611G 0507A495 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 sufficient is :standards, specifications,and requirements:
a&tSA. Cort&c,ffb 1/6/2017
Office of the Risk Management Office Date:
7r.cre4z48e0498
Financial Services
This instrument has been pre-audited i e°flidVi f pt:quired by the Local Government Budget and Fiscal Control Act:
7
Office of the Chief Financial Officer �o .l 7 Date:1/6/2017
(1AF51R1A(1 C1d00
Legal Services
This agreement is approved as to Ia+ t M d sufficiency:
,,b rbtt,V'LS 1/6/2017
Office of the County Attorney Date:
CAA3893ED8A8465...
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.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
DS