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ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Mariachi De Los Galleros Party/Vendor Contact Person: Emilio Sa ug ilan Contact Phone: <br /> Party/Vendor Address: 5003 N.New Rd. Apt 2 City Raleigh State: Zip: 27604 Department: County <br /> Manager Amount: $750 Purpose:Band Budget Code(s): 34600020 90005 'or#65332 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)NkwZ Renewal ❑ Amendment ❑ <br /> Effective Date Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to technical for d content )/� <br /> Department Director's Signature Date: <br /> Information Technologies <br /> (Applicable only to hardware/sofhvare purchases of°7-elated services)This agreement has been reviewed and is <br /> approved as to 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 /> Office of the Risk Management Officer--���� Date: nL <br /> Financial Services <br /> This instrument has been pre-audited in tthann/er)ed by the Local Government Budget and Fiscal Control <br /> Act: <br /> Office of the Chief Financial Officer Date: 71z A8 <br /> Legal Services <br /> This agreement is approved as to legal for and sufficiency: <br /> Office of the County Attorney Date:�� <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: sin gersoll a,orangecountync. og_v <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 Date: <br /> LF2018 v.1. <br /> 7 <br />