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DocuSign Envelope ID:246A3B97-8291-4A09-9B7C-80AF9135F8B9 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Refugee Community Partnership (RCP) Party/Vendor Contact Person: Madison Hayes <br /> Contact Phone: 984-528-7099 Party/Vendor Address: 117 W Main St. City Carrboro State: NC Zip: 27510 <br /> Department:HR&R Amount: 15,000 Purpose:Inteipretation/Translation various languages Budget Code(s):There <br /> is no code in this document because each Department p4ys for expenses out of their budget as services are utilized <br /> Vendor#6532 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one) <br /> New ® Renewa] ❑ Amendment ❑ Effective Date 8/8/2019 Approved by Board Yes❑ No❑ Agenda <br /> 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 xx 8/12/2019 <br /> [�,- <br /> �.-. Date:Agreements for emergency services or repair___ osSCBaso4cnaas. _ ave 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 hardwarelsoy?ware 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 insiirnnrP ctanciard,; merifications, and requirements: <br /> DocuStgned by: <br /> Office of the Risk Management Officer ASO, 6"6 Date: 8/25/2019 <br /> 7FDCF9176900498 <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> DocuSigned by: <br /> aar, <br /> Office of the Chief Financial Officer �. VmALkwu Date; 8/26/2019 <br /> 7�4E5981ACC1409 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> DocuSigned by: <br /> 6.��� Ata it, 'NV 8/26/2019 <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@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 06119 <br /> 13 <br />