HomeMy WebLinkAboutR 2017-129-E DEAPR - Todd W. Christensen to prepare written text, related narratives for history wall at CGCC DocuSign Envelope ID:8A9250C3-1D27-4BE6-8313-3BDC6F1DEE89
ORANGE COUNTY-DEPARTMENT USE ONLY
Department
Party/Vendor Name: Todd W. Christensen Party/Vendor Contact Person: Todd W. Christensen Contact Phone: 315-
409-5356 Party/Vendor Address: 2752 Campus Walk Ave, Apt. 30G City Durham State: NC Zip: 27705
Department: DEAPR Amount: $2,350.00 Purpose: Prepare written text and related narratives for the History Wall
exhibit at the Cedar Grove Community Center Budget Code(s): 10610020 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 April 5,2017 Approved by Board Yes❑No Agenda Date:
This agreement is approved as to technical form and content:
DocuSigned by:
Department Director's Signature P gal/La Date: 4/6/2017
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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 insurance standards, specifications, and requirements:
DocuSigned by:
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Office of the Risk Management Officer ((USX. (Ofr1Ak & Date: 4/6/2017
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Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act:
DocuSigned y:
Office of the Chief Financial Officer (' Date: 4/7/2017
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Legal Services
This agreement is approved as to legal form and sufficiency:
DocuSigned by:
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Office of the County Attorney Jbt Mit,v Date: 4/7/2017
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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-ihe Board Date:
Revised 2/17 5