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DocuSign Envelope ID:6D70782A-BD9D-4DD3-AC4C-748221592134 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Marianela Mariana Party/Vendor Contact Person: Same Contact Phone: 919-801-8192 <br /> Party/Vendor Address: 257 Congressional LA, , City Rockville State: MD Zip: 20852 Department: HHR&CD <br /> Amount: $5 000 Putpose: Spanish Translations Budget Code(s): Vendor # 61983 (NIA if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New ❑ Renewal ® Amendment ❑ <br /> Effective Date 7/1/2015 Approved by Board Yes❑ No❑ Agenda Date: <br /> Ihis agreement is approved as to to lf1a,9U�, <br /> a_v✓- <br /> Department Director's Signature Date: 9/8/2015 <br /> Information Technologies <br /> (Applicable only to hardware/software put chases or related services) This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Mana eg ment <br /> This agreement is approved for sufficien gsftar:standards, specifications,and requirements: <br /> u�SA. rbVLU,{�0 9/8/2015 <br /> Office of'the Risk Management Officer ZFfCF9„�8004g$ __ Date: <br /> .Financial Services <br /> This instrument has been pre-audited in e 4Yi l�lifdrW.' ired by the Local Government Budget and Fiscal Control Act: <br /> �t��,;� PAA. 9/9/2015 <br /> Office of'the Chief Financial Officer-232QFF(-. CEAR47R Date: <br /> Legal Services <br /> Ihis agreement is approved as t ga4uf”Avid sufficiency: <br /> Office of the County Attorne 4 `�'' Date: 9/9/2015 <br /> C356B&6046Ft4R9... ----- <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Doi lovd n oran.oecountvnc.uov <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 /> Revised 06115 5 <br />