Orange County NC Website
Browse       Search
DocuSign Envelope ID:213lC227-EE7F-46A7-A603-446386DA3B96 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Lucia Centeno Party/Vendor Contact Person: Same Contact Phone: 919-358-8956 <br /> Party/Vendor Address: 8002 MacKenzie Ct. City Durham State: NC Zip: 27713 Department: HHR&CD Amount: <br /> $5,000 Purpose: Spanish Inte!]2retation Budget Code(s): Vendor#63175 (NIA if new vendor) Vendor is a <br /> BOCC consultant? Yes ❑ No® Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date <br /> July 1,2015 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to to araluf� rd content: <br /> Department Director's Signature a Date: 8/21/2015 <br /> Information Technologies <br /> (Applicable only to hardware/software pw chases or related services) This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief'Infbrmation Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiencca i"x �Standards specifications,and requirements: <br /> 8/25/2015 <br /> Office of the Risk Management Officer Date:oo�rss... <br /> Financial Services <br /> This instrument has been pre-audited i m-tasta,ft boquired by the Local Government Budget and Fiscal Control Act: <br /> mew / <br /> Office of the Chief Financial Officer L Date: 8 25/2015 <br /> oxa4rr� -- <br /> Legal Services <br /> This agreement is approved as t 41=i mgftyd sufficiency: <br /> Officc 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 Lloyd upon completion @ DollovdL&oranTecoLintvnc.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 />