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DocuSign Envelope ID: 1C5BD177-9554-425F-A29F-2A5DB26A921C <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Chapel Hill Institute of Cultural and Language Education, LLC (CHICLE) Party/Vendor Contact <br /> Person: Rebeca Cabrera Contact Phone: 919-933-0398 Party/Vendor Address: 109 Conner Drive, Suite 2200 City Chapel <br /> Hill State: NC Zip: 27514 Department: Human Rights and Relations Amount: original contract $20,000, amended total <br /> amount $45,000 Purpose: Interpretation/Translation various languages Budget Code(s): There is no code in this document <br /> because each Department pays for expenses out of their budget as services are utilized Vendor#43840 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New ❑ Renewal ❑ Amendment ® Effective <br /> Date June 26,2019 Approved by Board Yes❑Non Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this <br /> project has not been initiated prior to execution of the agreement: <br /> DocuSigned by: <br /> 6/27/2019 <br /> Department Director's Signature Date: <br /> Date: <br /> J] CB8304C <br /> Agreements for emergency services or repair- 1U. J11A4w L_uuove affirmation. If services related to this agreement have <br /> already begun or been completed please briefly describe the nature of the emergency condition that was addressed: <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to <br /> 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 /> DocuSigned <br /> __by: <br /> .'��tt <br /> Office of the Risk Management Officer aUS66 '-^'r�16 Date: 7/8/2019 <br /> 7FDCF9176900498. <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> DocuSigned by: <br /> Office of the Chief Financial Officer 4 " Date: 7/8/2019 <br /> 704E51S1ACC1409. <br /> Legal Services <br /> This agreement is approved as to legal form ar 1 o f geed by: <br /> Office of the County Attorney VLVLL havil. T 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: singersoll@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 6/19 <br />