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2023-075-E-DEAPR-Michelle Wood -Volleyball Clinics
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2023-075-E-DEAPR-Michelle Wood -Volleyball Clinics
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Last modified
2/16/2023 3:41:13 PM
Creation date
2/16/2023 3:41:07 PM
Metadata
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Template:
Contract
Date
2/15/2023
Contract Starting Date
2/15/2023
Contract Ending Date
2/16/2023
Contract Document Type
Contract
Amount
$2,419.20
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Revised 06/21 <br /> <br /> <br />4 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Michelle Wood Party/Vendor Contact Person: Michelle Wood Contact Phone: 919-270-3738 <br />Party/Vendor Address: 101 Floral Drive City Chapel Hill State: NC Zip: 27516 Department: DEAPR-Recreation <br />Amount: $2,419.20 Purpose: Volleyball Clinics Budget Code(s): 15011020 Vendor # (N/A if new vendor) <br />Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment <br />Effective Date March 1st Approved by Board Yes No Agenda Date: --- For Section XIV. c. contracts only, <br />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: 38F7F312-E51E-428E-9573-394432D1F8D2 <br />2/15/2023 <br />2/16/2023 <br />2/16/2023
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