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000wSWn Envelope ID: osBo0rEoe34A-4u8E-Ao5o'E1r3u55r0r51 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Dmartinent <br /> Pnr{wnVeudnrNumo: Funil8cf, LlC PartyNendor CmntoctPeoou: Arlene Lynn Dunbar Contact phone:919-477- <br /> 1I33 Party/Vendor Address: 1105 Infinity Road CkvIurliam State: NC Zip: 27712 Department: DEApR- <br /> BecreaNiomx Amount: $38193.08 Purpose: Referee Services Budget Code(s): 105 11020 630000 Vendor <br /> (N/A if new vendor) Vendor iooBOCCconsultant? Yes [] NoZ Contract Type: (Check one) New 0 <br /> Keoenm| Fl Amendment El EKbohvc Date 7/27/2016 Approved by Board YoaY| Nnn Agenda Date: <br /> This agreement is approved nxm tec h <br /> 7/3O/ZOl6 <br /> Department Director's S|8omtwuu Datc______ <br /> Information Technolo2ics <br /> m1j,N6mn)vorelsa8nw/-e axm',e6xtedsorvicmx This agreement has been reviewed and iu <br /> approved oabm information txnbnnk4y content and specifications: <br /> Office oY the Chief Information Officer Dote:______ <br /> Risk Management <br /> This agreement |u approved for sufficiency of ygoards,specifications, droqoirnmetdm: <br /> 8/l/ZOl6 <br /> Office oCthe Risk Management Officer Datc:_______ <br /> Financial Services <br /> This bmukumocA has been pre-audited in the ,nouu*r required by the Local Gnvorunieut Budget and Fimon| Control <br /> Act: u"""mn""o»': <br /> {3Dlemmf the�CNVeyFiwourinA��NOoer Dote: 8/0/2016 <br /> Legal Services <br /> This agreement iwapproved �o <br /> 8/0/ZOl6 <br /> (�0Duuof0he^�owo(y,�th/rmvy c______ <br /> Clerk to the Board <br /> Received for record retention: <br /> All Doouol&u contracts must he copied oo Donna Lloyd upon completion @ <br /> The following signature block is for hard copies only and is riot required for Docusign contracts: <br /> Office nf the Clerk to the Board Dn<o:_______ <br /> Revised 6116 DS <br />