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R 2019-405 DEAPR - Coder School coding camp
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R 2019-405 DEAPR - Coder School coding camp
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Last modified
12/10/2019 1:38:23 PM
Creation date
7/8/2019 9:17:52 AM
Metadata
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Template:
Contract
Date
7/2/2019
Contract Starting Date
8/5/2019
Contract Ending Date
8/9/2019
Contract Document Type
Routing
Amount
$2,400.00
Document Relationships
2019-405-E DEAPR - Coder School coding camp
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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:8BE6E23A-8601-43C1-95C7-64FF604CCE3F <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: The Coder School Party/Vendor Contact Person: Mehul Shah Contact Phone: 919.561.3153 <br /> Party/Vendor Address: 13200 Strickland Road#116 City Raleigh State: NC Zip: 27613 Department: Environment, <br /> Agriculture, Parks, and Recreation Amount: $2,400.00 Purpose: Coding cams Budget Code(s): 10511020 630000 <br /> Vendor#n/a (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New <br /> ® Renewal❑ Amendment ❑ Effective Date 8/5/19 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 /> pawl <br /> by: <br /> pawl galua 7/3/2019 <br /> Department Director's Signature Date: <br /> 811CFA1D507A495.. <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, -Qocusigned by: ds, specifications,and requirements: <br /> lusa (h4 6 7/3/2019 <br /> Office of the Risk Management Officer_ 7FDCF9170s00a98. Date: <br /> Financial Services <br /> This instrument has been pre-audited i Docusigned by: the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer Date:7/5/2019 <br /> 7NE5�181ACC1409. - <br /> Legal Services <br /> This agreement is approved as to- Docusigned by: ;iency: <br /> LW <br /> Office of the County Attorney �EAA3 Pk� -Date: /5/2019 <br /> AA3033EOSA8Mi5.. <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 /> r Ds <br /> LDS <br />
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