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R 2015-126-E Library - Christopher David Bays for programming services
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R 2015-126-E Library - Christopher David Bays for programming services
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Last modified
12/17/2019 2:55:52 PM
Creation date
2/5/2015 3:59:33 PM
Metadata
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Template:
Contract
Date
1/15/2015
Contract Starting Date
7/15/2015
Contract Ending Date
7/15/2015
Contract Document Type
Routing
Amount
$425.00
Document Relationships
2015-126-E Library - Christopher David Bays dba Electric Touch for programming services $425
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2015
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<br />DocuSign Envelope ID: 5539D016-1E57-46E8-9BDE-A200E91F5A1D <br /> <br />ORANGE COUNTYDEPARTMENT USE ONLY <br /> <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Christopher David Bays Party/Vendor Contact Person: Christopher David Bays Contact Phone: <br /> Party/Vendor Address: 117 Lionel Ave City Jacksonville State: NC Zip: 28540 Department: Library <br />Amount: 425 Purpose: Programming Budget Code(s): 10500020-630000 Vendor # 62541 (N/A if new vendor) <br />Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment <br />Effective Date Approved by Board Yes No Agenda Date: <br /> <br />This agreement is approved as to technical form and content: <br /> <br /> ________________________________________ Date: ________ <br /> <br /> <br />Information Technologies <br /> <br />(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is <br />approved as to information technology content and specifications: <br /> <br />Office of the Chief Information Officer________ <br />___________________________ Date: ________ <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer <br />___________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> <br />Office of the Chief Financial Officer <br /> ____________________________________ Date: _________ <br /> <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney <br />__________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov <br /> <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br /> <br />Office of the Clerk to the Board <br /> __________________________________________Date:_________ <br />Revised 10/14 <br />4 <br /> <br /> <br />
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