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DocuSign Envelope ID:5B6FF7D8-5874-4BD3-BC2C-DDBAEB3C9E82 <br /> ORANGE COUNIY--DEPARTMENT USE ONLY <br /> T D_ epartment <br /> Party/Vendor Name: Zahra Brooks Party/Vendor Contact Person: Same Contact Phone:919-824-5319 Party/Vendor <br /> Address: 1000 Discovea Way Apt_ 1017 City Durham State: NC Zip: 27703 Department: 1-1f4R&CD Amount: <br /> $3,000 Purpose: Arabic and French Interpretation Budget Code(s): Vendor # 61992 (NIA if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑ No® Contract type: (Check one) New E] Renewal ® Amendment ❑ <br /> Effective Date 7/1/2015 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to to va4uf4m trad content: <br /> Department Director's Signature mu d C � Date:8/21/2015 <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 f'or sufficiency bases;@,Qcbsstandards,specifications, and requirements: <br /> bVlrt t{{0 <br /> Office of the Risk Management Officer AUSGI Date:8/2 5/2015 <br /> r-oeF�r�ssaooa�-- — <br /> Financial Services <br /> This instrument has been pre-audited i aw ea aWquired by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer- POA�' v bv, Date: 8/25/2015 <br /> Legal Services <br /> This agreement is approved as t p kftstwawd sufficiency: <br /> Office of the County Attorney "\ Date: 8/25/2015 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna L loyd upon completion @ Dolloyd(c7r.orangcountnc.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 /> 8 <br /> Revised 06/15 <br />