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DocuSign Envelope ID:2AB3977E-79F7-4791-BA84-4BC5B3DFODF5 <br /> GRANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Chapel Hill Institute of Cultural and Language Education, LLC (CHICLE) Party(Vendor <br /> Contact Person: Delia Rebeca Cabrera-Navarro Contact Phone: 919-933-0398 Party/Vendor Address: 109 Conner <br /> Drive, Suite 2200 City Chapel Hill State: NC ,Zip: 27514 Department: HR&R Amount: 25,000 Purpose: <br /> Interpretation/Translation various languages Budget Code(s): There is no code in this document because each <br /> Department pays for expenses out of their budget as services are utilized Vendor#43840 (NIA 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 YesD Nor-1 Agenda Date: <br /> This agreement is approved as to technical forth and content and I as Department Director affirmatively state work <br /> on this project has not been initiated prior to execution of the agreement: <br /> DocuSigned by: <br /> Department Director's Signature �I,�� f�,�_ <br /> Date 7/2/2019 <br /> Agreements for emergency services or repa 4035CB8304CA4A9 ibove affirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br /> was 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 contpnf a 1 c—if—tinng; <br /> pP DocuSigned by: <br /> Office of the Chief Information Officer_ Qusa. "_n6 Date:7/3/2019 <br /> 7FDCF9176900498. <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> Office of the Risk Management Officer 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 /> Office of the Chief Financial Officer rl 4 � Date: 7/4/2019 <br /> 7NE5181ACC1409. <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiencv: <br /> DocuSigned by: <br /> .{� <br /> Office of the County Attorney E079A4D525C0F4FB. <br /> KAZ ftxvif, l�S(h Date: 7/8/2019 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoli@orangecountync.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 Date: <br /> Revised 06/19 <br /> 13 <br />