R 2016-247-E DEAPR - Joel Wayne Leonard for theater camp instruction

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DocuSign Envelope ID:9CC545B4-E98B-4051-B879-97A9797C57CC ORANGE COUNTY-DEPARTMENT USE ONLY Department Party/Vendor Name: Joel Wayne Leonard Party/Vendor Contact Person: Contact Phone: (919)383-7589 Party/Vendor Address: 2501 Pleasant Green Road City Durham State: NC Zip: 27705 Department: DEAPR Amount: $1550.00 Purpose: Theater Camp Instruction Budget Code(s): 10511020 630000 Vendor# 56876 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date May 9,2016 Approved by Board Yes❑No❑ Agenda Date: This agreement is approved as to technical f candicoaWnt: Department Director's Signature Date: 5/10/2016 Information Technologies (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: Risk Management This agreement is approved for sufficiency M, F W9tandards, specifications, and requirements: QuSAOvvlcal6 5/11/2016 Office of the Risk Management Officer 7FDCF9176800498... Date: Financial Services This instrument has been pre-audited in t e 1$a i`l`l" $%ired by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer ('D4�E551181,,ACCCC14409 Date: 5/11/2016 Legal Services o ne This agreement is approved as to eg�b fj ouSig d b rm„ tic sy�fficiency: Idln, I�Olot�'r5 5/12/2016 Office of the County Attorney EAA3D33ED8A8465... Date: Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ DolloydL�oranaecountync.Qov The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board Date: ffRevised 1/16 4