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DocuSign Envelope ID:A70900D0-A55E-4E6C-87AE-D788DF2AC51 C <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Silvia Lissette Saca Party/Vendor Contact Person: Same Contact Phone: 919-998-8014 <br /> Party/Vendor Address: 103 N. Crabtree Knoll City Chapel Hill State: NC Zip: 27514 Department: HHR&CD <br /> Amount: $5,000 Purpose: banish TranslationlInter-pretation Budget Code(s): Vendor # 63181 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ <br /> Amendment ❑ Effective Date 7/1/2015 Approved by Board Yes ] No[] Agenda Date: <br /> This agreement is approved as to to f�afr'htd content: � `� <br /> Department Director's Signature a C Date: 9/8/2015 <br /> Information Iechnologies <br /> (Applicable only to hardwa),e/software purchases or related services) Ihis 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 /> Ihis agreement is approved for sufficienc rit�mmauiDystandards, specifications,and requirements: <br /> �Us& (bVUt,t 6 9/8/2015 <br /> Office of the Risk Management Officer, 7�nsral7saaeag-.. Date: <br /> Financial Services <br /> This instrument has been pre-audited i r nt Budget and Fiscal Control Act: <br /> �Oln <br /> Office of the Chief Financial Officer e �n�a7a _ Date: 9/9/2015 <br /> Legal Services <br /> This agreement is approved as t b cfljctxd sufficiency: <br /> Office of the County Attorney =4 Date:9/9/2015 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ D)l,lovdL&orangecoun nc Qov <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 06/15 8 <br />