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R 2018-072 DEAPR - Davids Designs facepainter egg hunt
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R 2018-072 DEAPR - Davids Designs facepainter egg hunt
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Last modified
2/10/2020 4:17:43 PM
Creation date
3/8/2018 3:22:32 PM
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Template:
Contract
Date
3/6/2018
Contract Starting Date
3/23/2018
Contract Ending Date
3/24/2018
Contract Document Type
Routing
Amount
$200.00
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2018-072-E DEAPR - Davids Designs facepainter for egg hunt
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\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: David's Designs and More Party/Vendor Contact Person: David Day Contact Phone: 984-234- <br />9833 Party/Vendor Address: 4409 Bradford Ridge Rd. City Efland State: N.C. Zip: 27243 Department: DEAPR- <br />Recreation Division Amount: $200.00 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 <br />Renewal Amendment Effective Date 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: 39937BD9-33AA-405E-9DD7-4DD494FCE49F <br /> <br /> <br /> <br />
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