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DocuSign Envelope ID:EE97D2C6-D5D7-4842-B1EB-7CBF63BE906D <br /> ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br /> Department <br /> Party/Vendor Name: The ArtsCenter Party/Vendor Contact Person: Daniel Mayer Contact Phone: 919-929-2787 <br /> Party/Vendor Address: 300-G East Main St. City Carrboro State: NC Zip: 27510 Department: CNTYMGR/Arts <br /> Commission Amount: 5000.00 Purpose: Title 1 Arts in Education Program Budget Code(s): 27601020 683000 Vendor # <br /> 800036 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No Contract Type: (Check one)New❑ Renewal <br /> Z Amendment ❑ Effective Date date of Manager's signature Approved by Board Yes No Agenda Date: <br /> This agreement is approved as to technia,kag ,ed content: <br /> Department Director's Signatur fi'rawSr Date: 5/10/2017 <br /> 0A3E81 B12B364B4... <br /> Information Technologies <br /> (Applicable only to hardware/software 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 Management <br /> This agreement is approved for sufficiency of insurance standards, specifications,and requirements: <br /> r---DocuSigned_by: <br /> Office of Risk Management a /' <br /> ttSa. t or A_tll <br /> b Date: 5/15/2017 <br /> s 7FDCF9176800498... <br /> Financial Services <br /> This instrument has been pre-audited inACEISMNAcitcquired by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer rlAta A"'"""f"ia°'L Date: 5/15/2017 <br /> �—7 D4 E 5181 AC C 1409... <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> ocuSigned by: <br /> Office of the County Attorne Date: <br /> 5/16/2017 <br /> 4035CB8304CA4A9... <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br /> Revised December 2016 <br />