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DocuSign Envelope ID: 197749C3-FOCF-4993-92EE-6391 FF3134743 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: CharacterAntics Party/Vendor Contact Person: Royall Harris Contact Phone: 252-430-6775 <br /> Party/Vendor Address: 55 Twelve Oaks Lane City Henderson State:NC Zip: 27537 Department; DEAPR Amount; <br /> 775.00 Purpose: Halloween Spoolctacular Entertainment Budget Code(s); 530000 Vendor # (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ <br /> Amendment ❑ Effective Date Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to to ytc°a�7111 4n content <br /> 'lM av,6 9/30/2015 <br /> Department Director's Signature 6a1Dsa7a495 Date: <br /> Information Technologies <br /> (Applicable only to hardivare/sofhvare 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 for sufficien requirements: <br /> Q�ISa r,6vvt,e,tt0 <br /> Office of the Risk Management Office Date: 10/1/2015 <br /> 7FDCF9176800498... ' <br /> Financial Services <br /> This instrument has been pre audited i e9MR 8?`4 uired by the Local Government Budget and Fiscal Control Act: <br /> PA M 10/5/2015 <br /> Office of the Chief Financial Officer BF-FC�EF;aa4-7o... Date: <br /> Legal Services <br /> This agreement is approved as t ON=w4m:sufficiency: <br /> otx S 10/5/2015 <br /> Office of the County Attorney Date: <br /> EaaaeE- a�ea�a <br /> I <br /> Cleric to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd(o�,oran�y-eeount)/ne.go\1 <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 /> i <br /> Revised 10/14 4 <br /> I <br /> I <br /> I <br />