Browse
Search
R 2018-501 DEAPR - Jason Zwilling capoeira instructor.doc
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2018
>
R 2018-501 DEAPR - Jason Zwilling capoeira instructor.doc
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2020 4:47:01 PM
Creation date
8/27/2018 12:18:51 PM
Metadata
Fields
Template:
Contract
Date
8/22/2018
Contract Starting Date
8/29/2018
Contract Ending Date
6/30/2019
Contract Document Type
Routing
Amount
$945.00
Document Relationships
2018-501-E DEAPR - Jason Zwilling capoeira instruction
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID: F4803753 -24A8- 4733- 80BB- 2D1917D1DOF5 <br />ORANGE COUNTY — DEPARTMENT USE ONLY <br />Department <br />Party/Vendor Name: Jason Zwilling Party/Vendor Contact Person: Jason Zwilling Contact Phone: (917) 790 -9685 <br />Party/Vendor Address: 2406 Uphill Court City Hillsborough State: NC Zip: 27278 Department: DEAPR- Recreation <br />Amount: $945.00 Purpose: Capoeira Instruction Budget Code(s): 10511020 630000 Vendor # 64346 (N /A if new <br />vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ <br />Amendment ❑ Effective Date Aug. 29, 2018 Approved by Board Yes❑ No® Agenda Date: <br />This agreement is approved as to to [Fuj"d DocuSigned by: 7nt: <br />g.,a 8/24/2018 <br />Department Director's Signature <br />6i Date: <br />1CFA16507A495... <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' DocuSigned by: <br />,USX Cb�6 <br />Office of the Risk Management Officer_ 7FDCF9176800498... <br />•ds, specifications, and requirements: <br />Financial Services <br />This instrument has been pre- audited in DocuSigned by: <br />Office of the Chief Financial Officer <br />7NE5181ACCAG9... <br />This agreement is approved as t DocuSigned by: <br />Office of the County Attorney EAOMaEMAW5... <br />Date: 8/25/2018 <br />the Local Government Budget and Fiscal Control Act: <br />Legal Services <br />iciency: <br />Clerk to the Board <br />8/27/2018 <br />Date: <br />Date: 8/27/2018 <br />Received for record retention: <br />All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersollgorangecountwgov <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 10/17 (Mgr appry 5k 6/18) <br />2 <br />DS <br />D <br />
The URL can be used to link to this page
Your browser does not support the video tag.