HomeMy WebLinkAboutR 2017-253-E DEAPR - Play-Well TEKnologies for LEGO STEM camps and classes DocuSign Envelope ID: D3A8BC3A-D002-4FCE-97B0-93AA91 DB711 F
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: 7,940 Purpose: LEGO STEM camps and classes Budget Code(s): 10511020-630000
Vendor# 63101 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No Contract Type: (Check one)
New® Renewal ❑ Amendment ❑ Effective Date 7/1/2017 Approved by Board Yes❑No Agenda Date:
This agreement is approved as to to .c°8?`i°^ 'Hid content:
AV-t, Sf L 6/28/2017
Department Director's Signature 611CFA4D597M95... 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 sufficienc 'I t 'standards, specifications,and requirements:
((UA COVI/ut t 6/29/2017
Office of the Risk Management Officer 7RDCF917fiR00498_ Date:
Financial Services
This instrument has been pre-audited in e°rnanifer required by the Local Government Budget and Fiscal Control Act:
Office of the Chief Financial Officer 7D4E51 81ACC14o9... Date: 6/30/2017
Legal Services
This agreement is approved as t egb ,
i`rorm and Sufficiency:
(lln 6/30/2017
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 @ 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 °s
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