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DocuSign Envelope ID: F12676F3-56FD-4F89-AEC5-7FBA9BCF6202 <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 Party/Vendor <br /> Address: 103 N. Crabtree Knoll City Chapel Hill State: NC Zip: 27514 Department: HHR&CD Amount: $15.000.00 <br /> Purpose: Spanish Translation/Interpretation Budget Code(s): Vendor # 63181 (N/A if new vendor) Vendor is a <br /> BOCC consultant? Yes ❑No[] Contract Type: (Check one)New❑ Renewal❑ Amendment ® Effective Date April 1, <br /> 2016 Approved by Board Yes❑Nor-1 Agenda Date: <br /> This agreement is approved as to to m�'811PgbMV,$Yid,c�o,,ntent: <br /> a 4/21/2016 <br /> Department Director's Signature o�,F�� Fs�Fa Date: <br /> Information Technolosies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to <br /> information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency-of/htswove))standards, specifications,and requirements: <br /> QUSA r,OV'ttd 6 4/21/2016 <br /> Office of the Risk Management Officer ,FnC.Fg�7unna s Date: <br /> Financial Services <br /> This instrument has been pre-audited i e° ' i TV p�quired by the Local Government Budget and Fiscal Control Act: <br /> l Date: <br /> Office of the Chief Financial Offiicer ('D4 $,ACC,4o9_ 6/16/2016 <br /> Legal Services <br /> This agreement is approved as tq-tqRl`q&WWWd sufficiency: <br /> Office of the County Attorney Date: 6/17/2016 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyddkorangecount.nic.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 3/16 <br />