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R 2019-022 DEAPR - VOX DJ Valentine's Dance
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R 2019-022 DEAPR - VOX DJ Valentine's Dance
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Last modified
12/10/2019 10:53:29 AM
Creation date
1/22/2019 10:44:47 AM
Metadata
Fields
Template:
Contract
Date
1/14/2019
Contract Starting Date
2/8/2019
Contract Ending Date
2/8/2019
Contract Document Type
Routing
Amount
$250.00
Document Relationships
2019-022-E DEAPR - VOX DJ Valentine's Dance
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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DocuSign Envelope ID:2C3B72B0-81E2-45E8-8CDE-AE46F6C4F5FC <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <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: NC Zip: 27713 Department: DEAPR-Recreation <br /> Amount: 250.00 Purpose: Valentine's Dance DJ Services Budget Code(s): 10511020 630000 Vendor# (N/A <br /> if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ <br /> Amendment ❑ Effective Date 02/08/2019 Approved by Board Yes❑No® Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on <br /> this project has not been initiated prior to execution of the agreement: <br /> DocuSignedby: <br /> L644QP.A_4_D5Q7.A_411 <br /> aw,� S1aln.(L 1/14/2019 <br /> Department Director's SignatureDate: <br /> Agreements for emergency services or repair are not subject to the above affirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that was <br /> addressed: <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 sufficient iinnowwwoystandards, specifications,and requirements: <br /> rbVln,t,{fb 1/18/2019 <br /> F�� _�Office of the Risk Management OfficerL&O,,Fac �soa4 Date: <br /> Financial Services <br /> This instrument has been pre-audited i EpPfita�' 8f%quired by the Local Government Budget and Fiscal Control Act: <br /> 1/18/2019 <br /> Office of the Chief Financial Officer 7D4E5 A+Ac(-.1AnQ Date: <br /> Legal Services <br /> This agreement is approved as t ^ � *Nd��sufficiency: <br /> Jb r6ky ' 1/18/2019 <br /> Office of the County Attorney El ISRSSER80:8465 Date: <br /> Clerk to the Board <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 /> Office of the Clerk to the Board Date: <br /> Revised 12/18 4 <br /> DS <br />
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