HomeMy WebLinkAboutR 2017-240-E DEAPR - Joel Wayne Leonard for summer camp theatre instruction DocuSign Envelope ID: B1645856-6285-4F34-9E37-285FDEB397A4
ORANGE COUNTY-DEPARTMENT USE ONLY
Department
Party/Vendor Name: Joel Wayne Leonard Party/Vendor Contact Person: Joel Wayne Leonard Contact Phone: 919-
383-7589 Party/Vendor Address: 2501 Pleasant Green Road City Durham State: NC Zip: 27705 Department:
DEAPR-Recreation Amount: $2.250.00 Purpose: Theatre Summer Camps 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 6/20/17 Approved by Board Yes❑ No❑ Agenda
Date:
This agreement is approved as to to n} S} Qntent:
'l l (L, 6/22/2017
Department Director's Signature 811CFA1n5O7A495 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 /i :1atelstandards, specifications,and requirements:
((USA COVI/ut t 6/26/2017
Office of the Risk Management Officer 7F Date:
Financial Services
This instrument has been pre-audited i 7„,%tidNquired by the Local Government Budget and Fiscal Control Act:
Office of the Chief Financial Officer � O Date: 6/26/2017
51 81 ACC 1 M9...
Legal Services
This agreement is approved as t e bq`ft� d sufficiency:
Office of the County Attorney Date: 6/27/2017
County y EAA3D33ED8A8465...
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 2/17 5
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