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DocuSign Envelope ID: EE4BC046-651B-4281-AAA5-10FED96B9E4A <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Naw Paw Paw Hser Party/Vendor Contact Person: Same Contact Phone: 919-904-0735 Party/Vendor <br /> Address: 306 Estes Drive, Apt. C-12 City Carrboro State: NC Zip: 27510 Department: HHR&CD Amount: $15.000 <br /> Purpose: Karen&Burmese Interpreter Budget Code(s): Vendor#57963 (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes ❑No® Contract Type: (Check one)New❑ Renewal❑ Amendment ® Effective Date April 1st,2016 <br /> Approved by Board Yes❑Nor-1 Agenda Date: <br /> This agreement is approved as to to ARl' ' Rnd content: <br /> a"--"-"`"�, den " °" 4/21/2016 <br /> Department Director's Signatures 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 sufficien I' Timm :standards, specifications,and requirements: <br /> gusa. r,OVltdtt 4/21/2016 <br /> Office of the Risk Management Office PWI.F 7unna s Date: <br /> Financial Services <br /> This instrument has been pre-audited i fflOfflef Wquired by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer e Date: 6/21/2016 <br /> a€�asaTe�... <br /> Legal Services <br /> This agreement is approved as to f&ineailirl sufficiency: <br /> Office of the County Attorney` Date: 6/23/2016 <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 />