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R 2018-050 DEAPR - VOX DJ Egg Hunt
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R 2018-050 DEAPR - VOX DJ Egg Hunt
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Last modified
2/10/2020 4:11:22 PM
Creation date
2/26/2018 10:31:35 AM
Metadata
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Template:
Contract
Date
2/19/2018
Contract Starting Date
3/24/2018
Contract Ending Date
3/25/2018
Contract Document Type
Routing
Amount
$250.00
Document Relationships
2018-050-E DEAPR - VOX DJ Egg Hunt
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Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Revised 10/17 <br /> <br /> <br />5 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br /> <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: VOX DJ Company Party/Vendor Contact Person: Alex Choi Contact Phone: 919-300-6869 <br />Party/Vendor Address: 311 Whitney Lane City Durham State: N.C. Zip: 27713 Department: DEAPR-Recreation <br />Division Amount: $250.00 Purpose: Community Egg Hunt Budget Code(s): 10511020 630000 Vendor # <br />(N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br /> Amendment Effective Date 3/24/18 Approved by Board Yes No Agenda Date: <br /> <br />This agreement is approved as to technical form and content: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br /> <br />Information Technologies <br /> <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 /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov <br /> <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br />DocuSign Envelope ID: B1F89397-FBED-4858-91E9-D6F1288D187F <br /> <br /> <br /> <br />
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