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DocuSign Envelope ID: F9379D59-22D8-4EF4-AC91-AAC7649616BA Contract 468-2025 <br /> The Community Empowerment Fund <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Pu�y7��o��Con�o Pu�mn �ou�u 200 Department:5�ocial—Services Amount: $_lQ 0_00 <br /> Purpose: Emer)enc <br /> BOCC consultant? <br /> Approved oyBoard zuuOmvZ Agenda Date: <br /> ____ <br /> This agreement ivapprmvodomzo technical form and <br /> [7N Date: 8/31/2016 <br /> Department Director's 8igoaturm �� <br /> Information Techno!21jes <br /> (Applicable only to hardwaralsofiware purchases or relaiedservices)This agreement has been reviewed and is approved as to <br /> information technology content and specifications: <br /> Office mf the Chief Information Officer [}ge:______ <br /> Risk MaRAZtment <br /> This agreement io approved for sufficiency �� i dr�quircmento: <br /> aU <br /> 8/ZZ/ZOl6 <br /> WfUceofthe RUmk��amagmmmeot��h5ce 0uuo: _______ <br /> Financial Service <br /> This instrument has been pre-audited in the manner requi 41m&moul Q n(BudgezundFiuculCootrm|Aut: <br /> 8/3l/ZOl6 <br /> Office of the Chief Financial Officer []a1e:_______ <br /> Legal Services <br /> Tbim agreement im approved am to legal form and suffi 09cusigned by: <br /> 0/l/ZOl6 <br /> Office uf the County/kU utu� <br /> Attorney �______ <br /> Clerk to the Board <br /> Received for record retention: <br /> All Dooumigo contracts must be copied to Donna Lloyd upon completion �� <br /> The following ai�o�uoblock iu for hard copies only and iy not required for Docuwigouon000zs: <br /> Office uy the Clerk to the Board <br /> NN <br /> Contract-General (07/1() Page 5of5 <br />� <br />