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R 2019-216 DEAPR - Davids Designs and More egg hunt face painting Contract
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R 2019-216 DEAPR - Davids Designs and More egg hunt face painting Contract
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Last modified
12/10/2019 11:31:25 AM
Creation date
4/8/2019 11:20:11 AM
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Template:
Contract
Date
4/1/2019
Contract Starting Date
4/12/2019
Contract Ending Date
4/12/2019
Contract Document Type
Routing
Amount
$375.00
Document Relationships
2019-216-E DEAPR - Egg Hunt Face Painting Contract
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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DocuSign Envelope ID:333BFAD8-96E8-44A8-8FD8-4FD496CCOC60 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: David's Designs and More Party/Vendor Contact Person: Kathy Dalton and David Day Contact <br /> Phone: 530-574-2349 Party/Vendor Address: 4409 Bradford Road City Efland State: NC Zip: 27243 Department: <br /> DEAPR-Recreation Division Amount: $375.00 Purpose: Egg Hunt Face Painting Budget Code(s): 10511020 630000 <br /> Vendor# (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) <br /> New ® Renewal ❑ Amendment ❑ Effective Date 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 /> Ep <br /> DocuSigned by: <br /> a�� SfA�� 4/3/2019 <br /> Department Director's Signature611CFA1D507A495.. Date: <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 foocusigned_by: <br /> .'� ' 'ds,specifications,and requirements: <br /> aUsa LQ 6 4/4/2019 <br /> Office of the Risk Management Officer Date:7FDCF9178800495. <br /> Financial Services <br /> This instrument has been pre-audited in ' Docusigned by: :he Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer <br /> 4 Date: 4/5/2019 <br /> - 1)704E5181ACC1409. — - <br /> Legal Services <br /> This agreement is approved as t DocuSigned by: iciency: <br /> Office of the County Attorney �6� K6k'6 EAAM33E❑8AW5.. Date: 4/5/2019 <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 /> Ds <br /> Revised 12/18 4 <br />
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