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R 2017-501-E DEAPR - Laura Casey for art instruction
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R 2017-501-E DEAPR - Laura Casey for art instruction
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Last modified
6/27/2018 11:34:07 AM
Creation date
9/26/2017 12:08:25 PM
Metadata
Fields
Template:
Contract
Date
9/5/2017
Contract Starting Date
9/15/2017
Contract Ending Date
6/30/2018
Contract Document Type
Contract
Amount
$3,358.80
Document Relationships
2017-501-E DEAPR - Laura Casey for art instruction
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2017
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DocuSign Envelope ID:277A2D66-8DFD-4841-B7B1-BE51AF4FBF5E <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Laura Casey Party/Vendor Contact Person: Laura Casey Contact Phone: 919-357-0480 <br /> Party/Vendor Address: 2451 Sedgefield Drive City Chapel Hill State: NC Zip: 27514 Department: DEAPR- <br /> Recreation Amount: $3.358.80 Purpose: Art Instruction Budget Code(s): 10511020 630000 Vendor# 59263 (N/A <br /> if new vendor) Vendor is a BOCC consultant? Yes ❑ No Contract Type: (Check one)New ❑ Renewal <br /> Amendment ❑ Effective Date 9/5/17 Approved by Board Yes No Agenda Date: <br /> This agreement is approved as to to c i R�$Yid content: <br /> n.t �f <br /> a� a'IA tt 9/7/2017 <br /> Department Director's Signature ,,,,-.,Ain„,,„,, Date: <br /> Information Technologies <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 sufficienc s :standards,specifications,and requirements: <br /> Risa Cart e tt0 9/7/2017 <br /> Office of the Risk Management Office ,FesF��zsesea� Date: <br /> Financial Services <br /> This instrument has been pre-audited i in squired by the Local Government Budget and Fiscal Control Act: <br /> ‘60,44/..10,4. 9/7/2017 <br /> Office of the Chief Financial Officer ('B¢ ,�ncc,�o�. Date: <br /> Legal Services <br /> This agreement is approved as to <br /> eaT�A ' 1 � ufficiency:g ,l <br /> 9/8/2017 <br /> Office of the County Attorne y FAARl�3FfRAR4fi5 Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd @orangecountync.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 6/16 5 <br /> r CDS <br /> s <br />
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