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DocuSign Envelope ID:6A2E53C1-1789-4BB8-B8A0-EED8072BFC9F <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Batch Poore and Williams Party/Vendor Contact Person: Sydnev Batch Contact Phone: <br /> (919) 870-0466 Party/Vendor Address: 120 Penmarc Ct Suite 101 City Raleigh State: NC Zip: 27603 <br /> Department: DSS Amount: Jj_Q 0_00 Purpose: Legal services for conflict cases in Child Welfare Budget Code(s): <br /> Vendor 4 (:N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: <br /> (Check one)New M Renewal ❑ Amendment ❑ Effective Date 05/02/16 Approved by Board Yes❑ NoE <br /> Agenda Date: - <br /> This agreement is approved as to technical fo Wift0y: <br /> N" 666v' 5/26/2016 <br /> At <br /> Department Director's Signature qHk83B*5,a............................................. Date: <br /> Information Technologic <br /> (Applicable only to hardwarelsof1ware 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 sufficiency of insura evr&b�spee ificat ions,and requirements: <br /> (h�6 5/24/2016 <br /> Office of the Risk Management Officer 17a�sf`.-,:917680Q498 Date: <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> Office of the Chief Financial Officer F Date: 6/10/2016 <br /> Le2al Services <br /> This agreement is approved as to legal form and 19r.d by: <br /> Office of the County Attorney_ 7_� Date: 6/10/2016 <br /> A9 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @a),Qp,[tqyd( <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br />