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R 2018-159 DEAPR - Strawbridge Studios - SS Soccer photographs
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R 2018-159 DEAPR - Strawbridge Studios - SS Soccer photographs
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Last modified
2/10/2020 4:44:40 PM
Creation date
5/14/2018 9:40:15 AM
Metadata
Fields
Template:
Contract
Date
5/7/2018
Contract Starting Date
5/7/2018
Contract Ending Date
5/18/2018
Contract Document Type
Routing
Amount
$600.00
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2018-159-E DEAPR - Strawbridge Studios - SS Soccer Photographs.doc
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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: Strawbridge Studios, Inc. Party/Vendor Contact Person: Lisa Parker Contact Phone: 919-226- <br />3000 Party/Vendor Address: 3616 Hillsborough Road City Durham State: NC Zip: 27705 Department: DEAPR- <br />Recreation Amount: $600.00 Purpose: Start Smart Photographs 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 5/7/18 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 Sherri Ingersoll upon completion: singersoll@orangecountync.gov <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: 3C33CA8B-BCFC-42CE-A64D-DD478A14952C <br /> <br /> <br /> <br />
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