R 2016-391-E Housing - Lucia Centeno for spanish interpretation

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DocuSign Envelope ID: CE675105-630E-49DD-B392-DE8C1 F83FA54 f [ ORANGE COUNTY—DEPARTMENT USE ONLY Department Party/Vendor Name: Lucia Centeno Party/Vendor Contact Person: Same Contact Phone: 919-358-8956 Party/Vendor Address: 8002 MacKenzie City Durham State: NC Zip: 27713 Department: HHR&CD Amount: $5,000 Purpose: Spanish Interpretation Budget Code(s): There is no code in this document because each Department pays for expenses out of their budget as services are utilized Vendor# 63175 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New❑ Renewal® Amendment ❑ Effective Date G' 7/1/2016 Approved by Board Yes❑No❑ Agenda Date: This agreement is approved as to to c `Yiiflllt` 'I content: Department Director's Signature �,3FCO�,FOesaEO Date: 7/19/2016 k Information Technologies I (Applicable only to hardivare/sofht are pctrchases or related services)This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: Risk Management k: G' This agreement is approved for sufficient /s imgogystandards,specifications,and requirements: &a. rbrwtN 7/19/2016 Office of the Risk Management Officer Date: Financial Services r DocuSigned by: G This instrument has been pre-audited' t-he manner 5egd by the Local Government Budget and Fiscal Control Act: sCJ ao,z / Office of the Chief Financial Officer 7Daa,ACC,4o9... Date: 7 22/2016 Legal Services This agreement is approved as t e-98TT Tiff$aid sufficiency: Office of the County Attorney( Date: 7/22/2016 Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd(a-,)oran ecountync.goy The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board Date: 8 Revised 06/16