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R 2018-323 DEAPR - Trivedi martial arts
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R 2018-323 DEAPR - Trivedi martial arts
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Last modified
2/10/2020 5:05:22 PM
Creation date
7/31/2018 2:03:39 PM
Metadata
Fields
Template:
Contract
Date
6/27/2018
Contract Starting Date
7/11/2018
Contract Ending Date
6/30/2019
Contract Document Type
Routing
Amount
$11,466.00
Document Relationships
2018-323-E DEAPR - Nisheth Trivedi 2018 Martial Arts Contract
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Revised 10/17 <br />8 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Nishith Trivedi Party/Vendor Contact Person: Nishith Trivedi Contact Phone: 757.339.9090 <br />Party/Vendor Address: 622 Childsberg Way City Hillsborough State: NC Zip: 27278 Department: DEAPR- <br />Recreation Amount: $11,466 Purpose: Martial Arts Instruction Budget Code(s): 15011020 630000 Vendor # <br />64927 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New <br />Renewal Amendment Effective Date 7/11/18 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 <br />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 /> <br /> <br /> <br />DocuSign Envelope ID: BC20B3B4-DE76-4705-A475-9F3AFB716BCC <br /> <br /> <br /> <br />
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