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DocuSign Envelope ID:8D5AEE80-2AD6-445A-86AB-CF9903048F43 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Lesly Veronica Penick Party/Vendor Contact Person: Same Contact Phone: 919-274-4530 <br /> Party/Vendor Address: 221 Adams St City Cary State: NC Zip: 27513 Department: HHR&CD Amount: $15.000 Purpose: <br /> Spanish Interpretation/Translation Budget Code(s): Vendor # 58092 (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes ❑ No® Contract Type: (Check one)New ❑ Renewal ❑ Amendment ® Effective Date April 1, 2016 <br /> Approved by Board Yes❑Nor-1 Agenda Date: <br /> This agreement is approved as to to @tl°f"16fid content: <br /> a "" d 4/20/2016 <br /> Department Director's Signature , 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 sufficient qo ; standards, specifications,and requirements: <br /> gusa. (hnt N 4/20/2016 <br /> Office of the Risk Management Officer Date: <br /> Financial Services <br /> This instrument has been pre-audited i &finvTf�tquired by the Local Government Budget and Fiscal Control Act: <br /> rl `�°"' �°" 6/21/2016 <br /> Office of the Chief Financial Officer !,4,,.181Arri Ana Date: <br /> Legal Services <br /> This agreement is approved as t Rt1fb'A fda"YY'd 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 @ Dolloydkorangecount.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 />