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2022-540-E-DEAPR-BJ Condron-Basketball Clinic
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2022-540-E-DEAPR-BJ Condron-Basketball Clinic
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Last modified
10/14/2022 11:42:26 AM
Creation date
10/14/2022 11:42:24 AM
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Template:
Contract
Date
10/12/2022
Contract Starting Date
10/12/2022
Contract Ending Date
10/14/2022
Contract Document Type
Contract
Amount
$560.00
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Revised 06/21 <br /> <br /> <br />4 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: BJ Condron Party/Vendor Contact Person: BJ Condron Contact Phone: 919-636-8394 <br />Party/Vendor Address: 926 Baker Dr City Haw River State: NC Zip: 27258 Department: DEAPR- Recreation <br />Amount: $560.00 Purpose: Basketball Clinic Budget Code(s): 10511020-630000 Vendor # N/A (N/A if new vendor) <br />Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment <br />Effective Date November 5th Approved by Board Yes No Agenda Date: --- For Section XIV. c. contracts <br />only, Approved by Board in Current FY Budget Yes No <br /> <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 /> <br />Department Director’s Signature ________________________________________ 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 /> <br />Information Technologies <br /> <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 /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />DocuSign Envelope ID: C2F3CA4A-5F22-40DF-9861-EF6AC943C0B8 <br />10/12/2022 <br />10/13/2022 <br />10/14/2022 <br />10/14/2022
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