R 2017-120-E Health - The Arts Center, Inc. - Outside Agency Performance Agreement

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Dow Sign Envelope ID:D5713CE8F-838C-414E-B8EB-C4197753F908 ORANGE COUNTY-DEPARTMENT USE ONLY Department Party/Vendor Name: The Arts Center, Inc. Party/Vendor Contact Person: Daniel Mayer Contact Phone: 919-929- 2787 Party/Vendor Address: 300-G E. Main Street City Can-boro State: NC Zip: 27510 Department: Health Amount: $10,166 Purpose: Provide K Ready Camp Entrichment Programming Budget Code(s): 10412020-681000- 71453 Vendor#64355 (N/A if new vendor) Vendor is a BOCC consultant? Yes Ei NolZ Contract Type: (Check one)New Z Renewal Ei Amendment Ei Effective Date 3-21-17 Approved by Board Yes El Nol II Agenda Date: This agreement is approved as to te War Ppf'id d content: bV'b (iiW 3/21/2017 Department Director's Signature G�nFOrna�F�nnF.._ Date: Information Technolo2ies (Applicable only to hardware/software purchases 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 This agreement is approved for sufficienc :emir,,.f eystandards,specifications,and requirements: MS& C 3/22/2017 Office of the Risk Management Officer Date: Financial Services This instrument has been pre-audited i e by the Local Government Budget and Fiscal Control Act: (71,4t1 4,0-4.46,,,t- 3/23/2017 Office of the Chief Financial Officer II A , _ ,1. Date: Legal Services This agreement is approved as ts -•Ft4efli1 Ikarit,�a4�'d sufficiency:I�L 1)0Stel 3/23/2017 Office of the County Attorney , ,., ,,,,4FB Date: Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloydgorangecountync.gov The following signature block is for hard.copies only and is not required for Docusign contracts: Office of the Clerk to the Board Date: Page 6 of 6 Revised 5/2016