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DocuSign Envelope ID: E3D7466C-2F8B-417C-8665-73D3F547C81C <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: VOX DJ company Party/Vendor Contact Person: Alex Choi Contact Phone: (919 300-6869 <br /> Party/Vendor Address: 311 Whitney Lane City Durham State: NC Zip: 27713 Department: DEAPR-Recreation <br /> Amount: $200.00 Purpose: DJ Services Budget Code(s): 10511020 630000 Vendor# (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑ No[] Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ <br /> Effective Date February 12,2016 Approved by Board Yes❑No® Agenda Date: <br /> This agreement is approved as to to c°RF 1$hd content: <br /> �fu� 1/21/2016 <br /> Department Director's Signature 61 Date: <br /> Information Technolosies <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 for sufficienc I�womn tvstandards, specifications,and requirements: <br /> QUSA, (hVVt 6 1/25/2016 <br /> Office of the Risk Management Officer�PnrPa,7RR„nAQ Date: <br /> Financial Services <br /> This instrument has been pre-audited i &qTVMffl"equired by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer j-" Date: 2/2/2016 <br /> 494ES18 I PP I Q9... <br /> Legal Services <br /> This agreement is approved as t e `f8'�` 1Y•d,,�s,ufficiency: <br /> b �b��vl' 2/2/2016 <br /> Office of the County Attorney Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloydkorangecount.ny_c.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 /> Revised 10/14 4 <br />