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onnunign Envelope ID:oonsxe1a-CC Fo2oF1oE29 Contract 468-1012 <br /> The Dispute Settlement Center,Inc. <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Party/Vendor Contact P Contact Phone:(��qyIZ�� <br /> ices Amount: <br /> 8800 Party/Vendor Address: 302 Westmeaver Street City Q_arrbo�q State: NQ Zip: 275 10 Department: 5iocial Sqrvi <br /> J19,000 Purpose: Dispute �esolution Budget Code(s):jO4Q3020-63000QVendor 9 61.27 (N/A if new vendor) Vendor is a BOCC <br /> 1 Effective Date J 1 2_0 16 Approved by <br /> consultant? Yes[:]NoE Contract Type:(Check one)New[:] Renewal Z Amendment r Muly <br /> Thiu agreement iu approved uam technical f u Ct,,,,,�igned b <br /> 8/I6/Z0l6 <br /> }0cpartmaut Director's Siguutnre Do1u�_______ <br /> Information Technologies <br /> (Applicable only to hardvvare�wftvvare 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 ManaLyement <br /> This agreement is approved for sufficiency eq�.ifi i and requirements: <br /> Office nf the Risk Management Officer 8/I5/20I6 <br /> Date: <br /> Financial Services <br /> This instrument has been pre-audited in the manner req 8d8ri99ePxjcal[} o,Bw]gctmoJFimcu]Cootrolf\ut: <br /> Office of the Chief Financial 0ffiuer Date: 8/I7/2016 <br /> Legal Services� <br /> This agreement iu approved oa to legal fo d suffici ocusigned by: <br /> 44J4 4— 8/Z3/Z0l6 <br /> ��y�ccuf the��uuvCy /ktturncy Date:_-_____ <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docuwign contracts must bc copied tmU000aL,\oyd upon completion @ <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 L`u1o:____ <br /> Contract-General (07/10) Page of 5 <br />