HomeMy WebLinkAboutR 2018-022 DEAPR - David Parker dance photographyDocuSign Envelope ID: 8505C529 -2A44- 4321 - 8370- 63C40C7CC22E
ORANGE COUNTY — DEPARTMENT USE ONLY
Department
Party/Vendor Name: David Parker Party/Vendor Contact Person: David Parker Contact Phone: (919) 286 -9512 ext.
249 Party/Vendor Address: PO Box 3005 City Durham State: NC Zip: 27715 Department: DEAPR- Recreation
Division Amount: 560.00 Purpose: Family Valentine's Dance- Photographv Budget Code(s): 10511020 630000
Vendor # 61193 (N /A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)
New ® Renewal ❑ Amendment ❑ Effective Date February 9 2018 Approved by Board Yes❑ No®
Agenda Date:
This agreement is approved as to to @Wu"PMl Md content:
PAW
Department 1/24/2018
Department Director's Signature Date:
Information TechnoloEies
(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
Risk Management
Date:
This agreement is approved for sufficiency iVq A §tandards, specifications, and requirements:
Office of the Risk Management Officer &0, r 0, (,bV1VY6 - F- rres Date: 1/24/2018
Financial Services
This instrument has been pre- audited i e')RfRNWLIf pfquired by the Local Government Budget and Fiscal Control Act:
( 1/25/2018
Office of the Chief Financial Officer 7neFt,n,nrr,eno Date:
Legal Services
This agreement is approved as t JJ � Whxd sufficiency:
Abu N. �b�LI�S 1/25/2018
Office of the County Attorney Date:
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dollovd{`a,oran ecoun c.ov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board
Revised 10/17
5
Date:
DS
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