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2012-007 S DEAPR - David Parker for photographer for daddy daughter dance $700
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2012-007 S DEAPR - David Parker for photographer for daddy daughter dance $700
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Last modified
7/21/2016 1:55:02 PM
Creation date
6/27/2012 2:50:08 PM
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BOCC
Date
1/31/2012
Meeting Type
Work Session
Document Type
Routing
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2012-007 DEAPR - David Parker Photographer at Daddy Daughter dance $700
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2012
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ORANGE COUNTY—CONTRACT C NT ROL SHEEN <br />Routing Order: 1 Department, 1T, Risk Management, meat, Financial S ail , (5) Attorney, M n r, '7 Clerk <br />This Document shall accompany all contracts and shall he submitted for signature in the Routing Order specified above. If the Manager <br />r• <br />determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. CoDtracts for <br />BOCC approval must be submitted through, and complete, the routing process prior- to agenda review. Contracts for legal review should <br />be completed through the legal review process prior to being routed for signature. <br />Depa.rtment <br />Party/Vendor Name: David Parker ]Patty /Vendor Contact person: David Parker Contact 'hone: 919 304-4457 Party/Vendor Address: <br />F <br />0 0 Quantum Laned City Cedar Gro ve State: NC Zip: 27231 Depailment. DEAPR Amount: $loo Purpose: Photographer at Daddy <br />Daughter Dance Budget Code(s): Vendor- I if new vendor endor is consultant? Yes 0 No <br />Contract p6: kCheck one) New Z Renewal ❑ Am ndrnent ❑ Effective Date February 1, 2012 Approved by Board Yes❑ No❑ <br />Agenda Date; Title of Contract: Evert Photographer <br />If this is a Grant Agreement, pre- application has been approved by the Board of Commissioners Yes❑ No❑, if submitted for bid were <br />bids/RFPs received Yes❑ No❑ id R P number This contract has been reviewed and approved by the Department Director as to <br />te.chnical Conte . t: <br />Department Director's Signature: Date: 1 1077 1 2. <br />IT Nrector <br />(Applicable only to hardi-twrelsoftivare purchases or related r i s) This contract has been reviewed and approved by the Information <br />Technology Director as to technical content and information technology specifications: <br />IT Director's Signature: <br />Risk ManaLyement <br />Date: <br />Include the following coverages: El C L; ❑ Auto; ❑ WC; El Professional; El Property; E4-dR No Insurance Required [:]. Hold <br />Contract pending receipt of Cer-tificate of Insurance El. with m* corporation of Insurance provisions as shown, this contract is approved <br />by the Risk Manager: <br />Risk Manager's Signature: Date: <br />4, <br />Financial Services <br />This Contract is conditioned ppon appropriation by the Board of Commissioners Yes ❑No . A budget a .e di ent is necessary <br />before approval Yes❑ No . If budget amendment is necessary, please attach to this fore n, ThIs. instrument nt has been pre-audited in the <br />manner required by the Lo6al Government Budget and Fiscal Control Act: <br />Financial Services Direetor's Signature: Date: � 2--,7 112, <br />County Attorney <br />Approval by Board ❑ (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br />contract). Approval by Manager (All other contracts). This contract has been reviewed and approved by the Attomey as to legal <br />form and sufficiency- <br />Attorney's Signature Date- <br />County Manager <br />This contract has been reviewed and is approved by the COUnty Manager Yea❑ Igo ❑. <br />This contract has been reviewed and is to he submitted for BOCC c nsideration es❑I ❑. <br />Manager's Signature: Date:� <br />Clerk to thQ Board <br />Approved by BOCC on the day of .320 ub tte d for Ch air signature on the d y of ..720 <br />Clerk's Signature: z�. <br />Revised April. 2010 <br />
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