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DocuSign Envelope ID: A9A5D3C5- 758E- 45E9- B59C- 97372AAC1886 <br />ORANGE COUNTY - -- DEPARTMENT USE ONLY -- -HARD COPY ONLY <br />Department <br />Party/Vendor Narne: Inter -Faith Council for Social Service Inc, Party /Vendor Contact Person: Jackie Jenks <br />Contact Phone: (919) 929 -6380 ext. 14 Party /Vendor Address: 110 West Main Street City: Canboro State: NC Zip: <br />27510 Department: Social Services Amount: $76,500 Purpose: ESG Housing Program and Emergency Assistance <br />Program Budget Code(s): 30403020 - 63000071084 and 10403020 - 630000 Vendor # 1149 (N /A if new vendor) <br />Vendor is a BOCC consultant? Yes ❑ NoZ Contract Type: (Check one) New ❑ Renewal ❑ Amendment <br />Effective Date: April 6, 2018 Approved by Board Yes❑ NoZ Agenda Date: <br />This agreement is approved as to te+ Gocusigned by: ' <br />Department Director's Signature N W6" <br />DAD E196A83 @455... <br />ntent: <br />Information Technolotries <br />Date: 6/25/2018 <br />(Ap ?ylrcable on13) to hardivare/soflivare purchases or related sei^vrces) This agreement has been reviewed and is <br />approved as to information technology content and specifications: <br />Office of the Chier Information Officer <br />Risk Management <br />Date: <br />This agreement is approved f ^-° ° u5igned by-F ,' " "rance standards, specifications, and requirements: <br />C7FDCF0176800498 Ct$a (,DWt.t 6 6/10/2018 <br />Office or Risk Managemen 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 />A&. 6/25/2018 <br />Office of the Chief Financial Officer 7o4E5181ACC1409 ... <br />Legal Services <br />This agreement is approved as t Oocusigllned by: ncy: <br />�4_.�t_l .1 <br />Office of the County Attorney 4035C68304CA4A9... <br />Cleric to the Board <br />Received for record retention: <br />Office of the Cleric to the Board <br />Revised 10117 <br />Date: 6/28/2018 <br />Date: <br />