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DocuSign Envelope ID:A41727C9-2E16-4FFD-ACC3-36FC9EBCBC9E <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Robert Half International Inc.Party/Vendor Contact PElon:❑K a t e l i n e Smith <br /> Contact P19c:919-489- 9 P /Vendor Address: 2613 Camino City: San Ramon[Date:Ek Zip:94588 <br /> Department: Asset Management Services Amount: $1,000 Purpose: Temp Staffing Services Budget Code(s): <br /> 1024020-630000 Vendor#55210 (N/A if new vendor) Vendor is a BOCC consultant? Yes No X Contract <br /> Type: (Check one) NewX Renewal Amendment Effective Date 4/22/2016 Approved by Board <br /> Yes NoX Agenda Date: <br /> This agreement is approved as to technical form and content: <br /> Fi;uSigne d by:Department Director's Signature �O"`7�O" Date: 4/21/2016 <br /> 9E880A46CF64498... <br /> Information Technologies <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 sufficient /' �qp „standards,specifications,and requirements: <br /> Qusa, (hntal6 4/22/2016 <br /> Office of the Risk Management Office Date: <br /> Financial Services <br /> This instrument has been pre-audited in h g Ef.quired by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer le Date: 4/22/2016 <br /> 7D4E5181ACC1409... <br /> Legal Services <br /> This agreement is approved as t kIaaad sufficiency: <br /> �66, r6 fs Office of the County Attorney Date: 4/26/2016 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ DolloydL&oramaecountync.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 1/16 5 <br />