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DocuSign Envelope ID:CD6526138-31 F8-4494-98D6-FFE6244E4DOF <br /> ORANGE COO T --DEPA T}MEN-F USE ONLY <br /> Department <br /> Party/Vendor 'Name: Deborah LeiseV Party/Vendor- Contact Person: Same Contact phone: 52- 670- 0695 <br /> Party/Vendor- Address: 60 Suffimersweet Lane City Chapel Hill State: NC Zip: 27516 Depattrnent: HHR&CD <br /> Amount: $ Purpose: A L Interpretation Budget Code(s): Various Departments Vendot # _ (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes E] No® Conti-act Type: (Check one) New El Renewal 0 <br /> Amendment Effective Date Jjkly 111 2015 Approved by Board Yes❑Igo❑ Agenda Date: <br /> This agreement is approved as to to '88f' '.�V gYid content: <br /> Department Director's Signature Date: 8/18/ 015 <br /> �3� �.FnRFFnT <br /> Information T eehnoloaies <br /> (.4pp cable only to har dwar e/s qftware put char es of r elated s ervices) T his agreement has been reviewed and is <br /> approved as to inf brrnation technology content and specifications: <br /> Offiec of the Chief intbrmation Officer Date: <br /> Risk Management <br /> This agreement is approved f6r sufficient may; u,:standards, specifications, and requirements: <br /> ('6VVd6 office of the Disk Management officer a[�sa� Date: 8/19/ 015 <br /> Financial Services <br /> This instrument has been pr e-audited ir?4huDmomeo=quired by the Local Government Budget and Fiscal Coati o l Act: <br /> � l�, �Office ef'the Chief'Financial Officer aDate: 8/19/2015 <br /> Leaa l Services <br /> This agreement is approved as to 9� meoiitd sufficiency: <br /> �- 1 8/21/2015 <br /> Office of the County Attor ney Date: <br /> Clerk to the Board <br /> Received for r-ecord retention: <br /> All Doc usign contracts must be copied to Donna Lloyd upon completion Do lloy d,A.or,an Rccoun t vnc.goer <br /> The following signature block is f6r hard copies only and is not requir-ed fbr Docusign contzacts: <br /> Office of the Clei-k to the Board Date: <br /> Revised 06115 <br />