Browse
Search
R 2016-125-E DEAPR - David Parker for family Valentine's dance photography services
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2016
>
R 2016-125-E DEAPR - David Parker for family Valentine's dance photography services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/18/2018 8:41:36 AM
Creation date
1/26/2016 9:45:57 AM
Metadata
Fields
Template:
Contract
Date
1/13/2016
Contract Starting Date
2/11/2016
Contract Ending Date
2/13/2016
Contract Document Type
Contract
Amount
$525.00
Document Relationships
2016-125-E DEAPR - David Parker for family Valentine's dance photography services
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID:23198DBC-2CE3-4A6F-81A1-1021EAE24FDC <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: David Parker Party/Vendor Contact Person: David Parker Contact Phone: (919) 304-4457 <br /> Party/Vendor Address: 3002 Quantum Lane City Cedar Grove State: NC Zip: 27231 Department: DEAPR Amount: <br /> $525.00 Purpose: Family Valentine's Dance photogrqphy services Budget Code(s): 10511020 630000 Vendor # <br /> 61193 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New <br /> Renewal ❑ Amendment ❑ Effective Date February 11,2016 Approved by Board Yes❑No® Agenda Date: <br /> This agreement is approved as to to�hVV,°cca�fyT7n potent: <br /> ��{TA 11 1/25/2016 <br /> Department Director's Signature 611cFA1D507A495... Date: <br /> Information Technolosies <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 /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency htswove))standards, specifications,and requirements: <br /> ausx r,O�6 1/25/2016 <br /> Office of the Risk Management Officer ,FncFaazaannAQ Date: <br /> Financial Services <br /> This instrument has been pre-audited i Dlga*i or-quired by the Local Government Budget and Fiscal Control Act: <br /> Lita Office of the Chief Financial Officer Date: 1/25/2016 <br /> E 1109 <br /> Legal Services <br /> This agreement is approved as t 48""Y•d,, sufficiency: <br /> 6 r6u��s 1/26/2016 <br /> Office of the County Attorney 3MUZA 5 Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloy(d c�orangecount.nic.gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Clerk to the Board Date: <br /> Revised 1/16 4 <br /> DS <br /> D <br />
The URL can be used to link to this page
Your browser does not support the video tag.