R 2019-100 DEAPR - Laura Casey creative arts and summer camp contract

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DocuSign Envelope ID:C94C1E26-AOBC-42E3-8AEA-4DB233F17B46 ORANGE COUNTY—DEPARTMENT USE ONLY Department Party/Vendor Name: Laura Casey Party/Vendor Contact Person: Laura Casey Contact Phone: (919)357-0480 Party/Vendor Address: 2451 Sedgefield Drive City Chapel Hill State: NC Zip: 27514 Department: DEAPR- Recreation Amount: $3,882.00 Purpose: Creative Arts in 3D,Advanced 2D Art and Creative Arts Jr. and Sr. Summer Camp instruction Budget Code(s): 15011020 630000 Vendor # 59863 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date Feb. 7, 2019 Approved by Board Yes❑No® Agenda Date: This agreement is approved as to to 1 �44WLAvid content: 1/AW.J JlalnA 2/13/2019 Department Director's Signature 507A43 Date: Information Technologies (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: Risk Management This agreement is approved for sufficienc sagaiw*:standards,specifications,and requirements: Office of the Risk Management Office itQUSa C,b�b Date:2/13/2019 Financial Services This instrument has been pre-audited ifTt( fftOffl@f Tkquired by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer Office Date:2/18/2019 Legal Services This agreement is approved as t I fliA9TdiWd sufficiency: 6bA4, r6bt,Vf 2/19/2019 Office of the County Attorney FAAM33EDsa8465 Date: Clerk to the Board Received for record retention: All Docusign contracts must be copied to Sherri Ingersoll upon completion: sin_ers� soll&oran eg countync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board Date: Revised 10/17(Mgr appry 5k 6/18) 4 os cs