R 2015-464-E DEAPR - Laura Casey for art instruction

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DocuSign Envelope ID:01947D7C-341 B-4076-90FA-8AD964EB53C8 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: $5873.00 Purpose: Art instruction Budget Code(s): 10511020 630000 Vendor 4 59863 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date 8/1/15 Approved by Board Yes❑No® Agenda Date: This agreement is approved as to to l°� 1MWftd content: aunt Ufa to 8/25/2015 Department Director's Signature r�°,nsn7AAQ m 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 i)insm :''standards,specifications,and requirements: Qusa (hm,&b 8/25/2015 Office of the Risk Management Office .1EnrFO L7A80DA98._. Date: Financial Services This instrument has been pre-audited i cP?ff Wq- uired by the Local Government Budget and Fiscal Control Act: a�, bin, Office of EP_,,,aF-FC9-CEABA2R the Chief Financial Officer __ Date: 8/25/2015 Legal Services This agreement is approved as t e Y�J�f'f A-d sufficiency: 6 1°e��vfs Office of the County Attorney FAARO33FDRAR4R5 Date: 8/25/2015 Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ DolloyLyorangecoun ne.go v 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 10/14 4 DS D