Orange County NC Website
DocuSign Envelope ID:AA5BF195-5AE4-4955-AC07-E075A128D351 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Communication Services for Deaf and Hard of Hearin CSDHH Party/Vendor Contact <br /> Person: Kelle Owens Contact Phone: 336-2758878 Ext. 7 Party/Vendor Address: 1175 Revolution Dr. Studio 15 <br /> City Greensboro State:NC Zip:27405 Department:Human Rights and Relations Amount: $5,000 Purpose:ASL <br /> & Transliteration Services Budget Code(s): There is no code in this document because each Department paps for <br /> expenses out of their budget as services are utilized. Vendor#52302 (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes ❑ No® Contract Type: (Check one) New ❑ Renewal ® Amendment ❑ Effective Date <br /> 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 <br /> on this project has not been initiated prior to execution of the agreement; <br /> DocuSigned by: <br /> Department Director's Signature Date: 7/29/2019 <br /> Agreements for emergency services or re 4035CB8304CA4A9 to the above affirmation. if services related to this <br /> g Y p... ,, .... .. .441. <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br /> was addressed: <br /> Information Technolo ies <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 Management <br /> This agreement is approved for sufficiency of`­ Oacu-ig dy" k --ifications,and requirements: <br /> +� <br /> Office of the Risk Management Officer - &A, (pyVLtffp 7/29/2019 Date: _ <br /> 7FDCF91743800498.. <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Focal Government Budget and Fiscal Control <br /> ,Act: DocuSigned by: <br /> Office of the Chief Financial Officer S.� obvIc�.hou Date:8/6/2019 <br /> 7NE5181ACC1409 <br /> Legal Services <br /> This agreement is approved as to legal form and c,ifrriPnrx <br /> DocuSigned by: <br /> Qlrtku,6 <br /> Office of the County Attorney . hak, J)sa Date: 8/6/2019_ <br /> 079A4D525COF4FB. <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountyne.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 /> 10 <br />