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DocuSign Envelope ID: B9CF70F3-EB57-4815-81BF-55CF8DC60426 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Leigh Peek, Atty Party/Vendor Contact Person: L. Peek Contact Phone: 919 904 4625 <br /> Party/Vendor Address: PO Box 1059 City Hillsborough State: NC Zip: 27278 Department: CS Amount: <br /> $46,000 Purpose: CS legal services Budget Code(s): 1044002063400 Vendor # 61417 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑No❑ Contract Type: (Check one)New ❑ Renewal XX❑ Amendment <br /> ❑ Effective Date 07/01/2019 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to to DocuSigned by: ntent: <br /> +cam n 6/20/2019 <br /> Department Director's Signature 64046894393F452 . 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 Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of Docu5i9ned_by:".'-A- "pecifications,and requirements: <br /> Office of the Risk Management Officer �usa, (h 6 Date: 6/21/2019 <br /> 7FDCF9176900498. <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 /> 6/21/2019 <br /> Office of the Chief Financial Officer 1ACC Date: <br /> 704E5181469. <br /> Legal Services <br /> This agreement is approved as to legal fo1�EAA3D33ED&AW5- <br /> DocuSigned by: <br /> 61LW PkkWs <br /> Office of the County Attorney Date: 6/24/2019 <br /> . <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br /> Revised 10/17 <br />