Orange County NC Website
DocuSign Envelope ID:92CA6B6A-5CBD-40AE-8FF1-B6100066874C <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Silvia Lissette Saca Party/Vendor Contact Person: Same Contact Phone: 919-998-8014 <br /> Party/Vendor Address: 103 N. Crabtree Knoll City Chapel_Iill State:NC Zip:27514 Department: HR&R Amount: <br /> 20 000 Purpose: Spanish Inte retation and Translation Budget Code(s): There is no code in this document because <br /> each Department pays for expenses out of their budget as services are utilized Vendor#63181 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ❑ Renewal ® Amendment ❑ <br /> Effective Date 7/1/2019 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on <br /> this project has not been initiated prior to execution of the agreement: <br /> DocuSigned by: <br /> 7/1/2019 <br /> Department Director's Signature mil,h�{r�.. �,mv Date: <br /> Agreements for emergency services or repair ar ., a1135ce8304CA4A9 _ e afI'trmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that was <br /> addressed: <br /> Information Technologies <br /> (Applicable only to hardwarelsoftware 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 iMana cment <br /> This agreement is approved for sufficiency of insurance standards,soecifications,and requirements: <br /> WcuSig CR .ned_by: <br /> Office of the Risk Management Officer aUSA, r ib Date: 7/2/2019 <br /> 7FDCF917e800498. <br /> Financial Services <br /> This instrument has been pre-audited in the manner oacu5igned by:'r ,alai r;n'— ent Budget and Fiscal Control Act: <br /> S.Galr� �bV�At.�SbIA. J 7/2/2019 <br /> Office of the Chief Financial Officer Date: <br /> 7D4E5181ACC1409 <br /> Legal Services <br /> This agreement is approved as to legal forth and suff� -S,cusignea by: <br /> d.Aln.l k �-a nt, I S(h 7/2/2019 <br /> Office of the County Attorney _Date: <br /> 079A4D525C0F4FB. <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll©orangecountync.gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Cleric to the Board Date: <br /> Revised 06/19 9 <br />