Browse
Search
R 2019-215 DEAPR - The Perfect Beat Easter egg hunt DJ services
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2019
>
R 2019-215 DEAPR - The Perfect Beat Easter egg hunt DJ services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2019 11:31:22 AM
Creation date
4/8/2019 11:20:05 AM
Metadata
Fields
Template:
Contract
Date
4/4/2019
Contract Starting Date
4/12/2019
Contract Ending Date
4/12/2019
Contract Document Type
Routing
Amount
$350.00
Document Relationships
2019-215-E DEAPR - The Perfect Beat Easter egg hunt DJ services
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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:OAC35389-05B1-4649-91C9-504EBAED6538 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: The Perfect Beat Party/Vendor Contact Person: Ronnie Williams Contact Phone: 919.449.5423 <br /> Party/Vendor Address: 105 Buckhaven Court City Apex State: NC Zip: 27502 Department: DEAPR-Recreation <br /> Amount: $350.00 Purpose: DJ Services for Egg Hunt Budget Code(s): 10511020 630000 Vendor# (N/A if <br /> new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ <br /> Amendment ❑ Effective Date 4/4/19 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 /> awlDocuSigned by:Department Director's Signature1P611r-FA1D507A405. <br /> gawa Date: 4/4/2019 <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 sufficienc -oocusigned__by: <br /> .. ..ds, specifications,and requirements: <br /> aUS66 ( � 6 4/4/2019 <br /> Office of the Risk Management Officer 7FDCF9176800498. Date: <br /> Financial Services <br /> This instrument has been pre-audited it DocuSigned by: the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer Date:4/5/2019 <br /> 7NE5�181ACC1409. - <br /> Legal Services <br /> This agreement is approved as tcDEAA,D,,ED.A.,- <br /> DocuSigned by: iclency: <br /> 661 � kkG s 4/5/2019 <br /> Office of the County Attorney Date: <br /> . <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 /> GS <br />
The URL can be used to link to this page
Your browser does not support the video tag.