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DocuSign Envelope ID: D8671365-A26A-45AE-A1B0-C9F674AC3364 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Chapel Hill Philharmonia Party/Vendor Contact Person: John Konanc Contact Phone: 919- <br /> 682-8754 Party/Vendor Address: 1408 Washington St City Durham State: NC Zip: 27701 Department: Art <br /> Commition Amount: $1,500 Purpose: Spring 2016 Arts Grant Award Budget Code(s): 37601020-683000 Vendor <br /> # 51424 (N/A if new vendor) V endor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New <br /> ® Renewal❑ Amendment ❑ Effective Date_ Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to tec=54VI- 9404:1,4.ntent: <br /> Department Director's Signature Date: 8/11/201 6 <br /> Information Technolosies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency U V Wb$andards, specifications,and requirements: <br /> QUSA rbrwc 6 8/12/2016 <br /> Office of the Risk Management Officer Date: <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> Office of the Chief Financial Officer Date: 8/12/2016 <br /> Legal Services <br /> This agreement is approved as to/legakfwsmaad sufficiency: <br /> Office of the County Attorney 4"-q'vim Date: 8/15/2016 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloy(d c�orangecount.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 /> 5 <br /> Revised June 2015 <br />