HomeMy WebLinkAboutR 2017-501-E DEAPR - Laura Casey for art instruction DocuSign Envelope ID:277A2D66-8DFD-4841-B7B1-BE51AF4FBF5E
ORANGE COUNTY—DEPARTMENT USE ONLY
Department
Party/Vendor Name: Laura Casey Party/Vendor Contact Person: Laura Casey Contact Phone: 919-357-0480
Party/Vendor Address: 2451 Sedgefield Drive City Chapel Hill State: NC Zip: 27514 Department: DEAPR-
Recreation Amount: $3.358.80 Purpose: Art Instruction Budget Code(s): 10511020 630000 Vendor# 59263 (N/A
if new vendor) Vendor is a BOCC consultant? Yes ❑ No Contract Type: (Check one)New ❑ Renewal
Amendment ❑ Effective Date 9/5/17 Approved by Board Yes No Agenda Date:
This agreement is approved as to to c i R�$Yid content:
n.t �f
a� a'IA tt 9/7/2017
Department Director's Signature ,,,,-.,Ain„,,„,, 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 s :standards,specifications,and requirements:
Risa Cart e tt0 9/7/2017
Office of the Risk Management Office ,FesF��zsesea� Date:
Financial Services
This instrument has been pre-audited i in squired by the Local Government Budget and Fiscal Control Act:
‘60,44/..10,4. 9/7/2017
Office of the Chief Financial Officer ('B¢ ,�ncc,�o�. Date:
Legal Services
This agreement is approved as to
eaT�A ' 1 � ufficiency:g ,l
9/8/2017
Office of the County Attorne y FAARl�3FfRAR4fi5 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 6/16 5
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