HomeMy WebLinkAboutR 2018-503 DEAPR - Playwell TEKnologies STEM fundamentals instruction.docDocuSign Envelope ID: 8BAA36CA -1050- 4212- BA93- F1CF3F6CA986
ORANGE COUNTY — DEPARTMENT USE ONLY
Department
Party/Vendor Name: Play -well TEKnologies Party/Vendor Contact Person: Paul Deans Contact Phone: 20( 6•)484-
1043 Party/Vendor Address: 224 Greenfield Avenue, Ste. B City San Anselmo State: CA Zip: 94960 Department:
DEAPR- Recreation Amount: $3,640.00 Purpose: STEM Fundamentals and STEM Challenge with LEGO Materials
Instruction 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 Sept. 3,
2018 Approved by Board Yes❑ No® Agenda Date:
This agreement is approved as to to DocuSigned by: -.nt:
P�J �f C 8/24/2018
Department Director's Signature 811 CFA165C7A495... 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 sufficient "DocuSigned by:
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Office of the Risk Management Officer
7F6CF817E804498...
-ds, specifications, and requirements:
Financial Services
This instrument has been pre- audited i DocuSigned by;
Office of the Chief Financial Officer
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This agreement is approved as LtDecuSigned by:
a�,rn.
Office of the County Attorne
EAA9033E08A84o"5...
Date: 8/25/2018
the Local Government Budget and Fiscal Control Act:
Legal Services
Eiciency:
Clerk to the Board
Date: 8/27/2018
Date: 8/27/2018
Received for record retention:
All Docusign contracts must be copied to Sherri Ingersoll upon completion: sign ersollgoran eg countync.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 10/17 (Mgr appry 5k 6/18)
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