Orange County NC Website
DocuSign Envelope ID: B4D9BEED- F7D1- 45E2- BDC4- 3857401A2AB3 <br />ORANGE COUNTY - -- DEPARTMENT USE ONLY -- -HARD COPY ONLY <br />Department <br />Party/Vendor Name: Trust Commerce Party/Vendor Contact Person: Paul Warren Contact Phone: 949 - 387 -3747 <br />x.833 Party/Vendor Address: 1 MacArthur Place, Suite 400 City Santa Ana State: CA Zip: 92707 Department: <br />Health Amount: $2,095 Purpose: Processing of credit card charges Budget Code(s): 10410020 - 682002 Vendor # <br />65248 (N /A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New <br />Renewal ❑ Amendment ❑ Effective Date 8 -16 -18 Approved by Board Yes❑ No❑ Agenda Date: <br />This agreement is approved as to to (6ff Nhd content: <br />( wAJA A' S&Wayf 8/17/2018 <br />Department Director's Signature Date: <br />Information Technologies <br />(Applicable only to hardware /software 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 p € * dpof insurance standards, specifications, and requirements: <br />&A, rb�b 8/24/2018 <br />Office of Risk Managemen 7r:DrrFO17rnnne9n 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 />s�,e,L 8/24/2018 <br />Office of the Chief Financial Officer ,� Date: <br />ea <br />Legal Services <br />This agreement is approved as t T%Maivnd sufficiency: <br />Office of the County Attorney ate, it. T�scb Date: 8/24/2018 <br />Clerk to the Board <br />Received for record retention: <br />Office of the Clerk to the Board Date: <br />Revised 10/17 <br />