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DocuSign Envelope ID: 37E05944- 6119 - 4717- A9E3- 4C519DD0322C <br />ORANGE COUNTY — DEPARTMENT USE ONLY <br />Department <br />Party /Vendor Name: Margaret Lwai Thaw Toe (F /K/A - Mu Thung Kyi) Party/Vendor Contact Person: Same Contact <br />Phone: 919- 685 -7847 PartylVendor Address: 611 Dupree Street City Durham State: NC Zip: 27701 Department: <br />HR &R Amount: $ 115,000 Purpose: Karen & Burmese Interpretation Budget Code(s): There is no code in this <br />document because each Department pays for expenses_ out of their budget as services are utilized. Vendor it 61489 <br />(N /A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ❑ Renewal <br />® Amendment ❑ Effective Date 7/1/2018 Approved by Board Yes❑ No❑ Agenda Date: <br />This agreement is approved as to technical form and content: <br />DocuSigned by: <br />' <br />Department Directors Signature �{ l Date7/3/2018 <br />p g �.h r -�. �,m�w -- <br />- <br />41,035 C B8'304CA4M... <br />Information Technologies <br />(Applicable only to har(Avarelsofhvare purchases or related services) This agreement has been reviewed and is <br />approved as to information technology content and specifications: <br />Office of the Chief Information Officer <br />Risk Management <br />Date: <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br />DoCUSigpned by: 1� <br />Office of the Risk Management Officer &A L,OWt.t& Date: 7/3/2018 <br />7FDCF917E800498_. <br />Financial Services <br />This instrument has been pre - audited in the manner reauired by the Local Government Budget and Fiscal Control Act: <br />DOCUSigned by: <br />Office of the Chief Financial Officer <br />A&. Date: 7/3/2018 <br />7NE5181ACC1409. -. <br />Legal Services <br />This agreement is approved as to legal form and sufr ` bocu §igned by: {� <br />t� lh.i� Z Akayi!, l S(h 7/3/2018 <br />Office of the County Attorney Date: <br />079A4D525COF4FB... <br />Clerk to the Board <br />Received for record retention: <br />All Docusign contracts must be copied to Sherri Ingersoll upon completion @ SinUrsoll@oranLecouiitync.gov <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 <br />9 <br />Revised 06118 <br />Date: <br />