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DocuSign Envelope ID:4EA9E902-880B-4F7D-B74C-1 DD7142131 B38 <br /> ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br /> Department <br /> Party/Vendor Name: Velasquez Digital Media Communications Party/Vendor Contact Person: Monique <br /> Velasquez Contact Phone: 919-682-9874 Party/Vendor Address: PO Box 62441 City Durham State: NC Zip: <br /> 27715 Department: BOCC Amount: 34,960 Purpose: Cablecasting Services Budget Code(s): 10200020- 720041 <br /> Vendor#57754 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one) <br /> New ❑ Renewal ® Amendment ® Effective Date 7/1/2019 Approved by Board Yes❑ No® Agenda <br /> Date: <br /> This agreement is approved as to tec cocusigned by: <br /> 161ti.1rt.A. �J4V 7/10/2 019 <br /> Department Director's Signature_ 7E61B3FC6873aDE.. 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, Do Siappned_ay:. ce standards,specifications,and requirements: <br /> ��Sa LQVIn.fb 7/11/2019 <br /> Office of Risk Management_ 7FDCF91769e04e8. 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 /> 7/12/2019 <br /> Office of the Chief Financial Officer_ ,❑aEsaa,acciaas. Date: <br /> Legal Services <br /> This agreement is approved as to Uocusigned by: ciency: <br /> , 6t Pk� lf5 7/12/2019 <br /> Office of the County Attorney_ EAA3D33EDsaaass.. Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br /> Revised 10/17 <br />