R 2017-240-E DEAPR - Joel Wayne Leonard for summer camp theatre instruction

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DocuSign Envelope ID: B1645856-6285-4F34-9E37-285FDEB397A4 ORANGE COUNTY-DEPARTMENT USE ONLY Department Party/Vendor Name: Joel Wayne Leonard Party/Vendor Contact Person: Joel Wayne Leonard Contact Phone: 919- 383-7589 Party/Vendor Address: 2501 Pleasant Green Road City Durham State: NC Zip: 27705 Department: DEAPR-Recreation Amount: $2.250.00 Purpose: Theatre Summer Camps 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 6/20/17 Approved by Board Yes❑ No❑ Agenda Date: This agreement is approved as to to n} S} Qntent: 'l l (L, 6/22/2017 Department Director's Signature 811CFA1n5O7A495 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 sufficiency /i :1atelstandards, specifications,and requirements: ((USA COVI/ut t 6/26/2017 Office of the Risk Management Officer 7F Date: Financial Services This instrument has been pre-audited i 7„,%tidNquired by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer � O Date: 6/26/2017 51 81 ACC 1 M9... Legal Services This agreement is approved as t e bq`ft� d sufficiency: Office of the County Attorney Date: 6/27/2017 County y EAA3D33ED8A8465... Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov 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 2/17 5 [-DS Cs