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<br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Velasquez Digital Media Communications Party/Vendor Contact Person: Monique <br /> Velasquez Contact Phone: 919-682-9874 Party/Vendor Address: P.O. Box 62441 City Durham State: NC Zip: <br /> 27715 Department: BOCC Amount: $30,200 Purpose: Cablecasting services Budget Code(s): 57754 Vendor# <br /> 10200020 720041 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check <br /> one)New❑ Renewal ® Amendment ❑ Effective Date Approved by Board Yes❑ No❑ Agenda <br /> Date: <br /> This agreement is approved as to technical fo and coot <br /> Department Director's Signature Date: <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 sufficiency of insurance standards,specifications,and requirements: <br /> Office of the Risk Management Officer � _ �� Date: 'r ,,j <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> i <br /> Office of the Chief,Financial Officer Date: 6 �S <br /> Legal Services <br /> This agreement is approved as to legal fo d sufficie <br /> Office of the County Attorney Date: 7 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloy_d(a)oran eg countync.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 />