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DocuSign Envelope ID: 1D49373B-59ED-43FD-853D-3535501F4D06 Contract#68-2050 <br /> Beautiful Remissions, LLC <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Beautiful Remissions, LLC Party/Vendor Contact Person: Danielle McNeil Contact Phone: (984) 219-6013 <br /> Party/Vendor Address:3407 Duke Street City Durham State:NC Zip:27704 Department:Social Services Amount:$32.000 Purpose: <br /> In-home aides services Budget Code(s): 10400220-630000/I0400220-680026/10432020-630100/10432020-630105 Vendor#65799 <br /> (N/A ifnew vendor) Vendor is a 13OCC consultant? Yes❑NoM Contract Type:(Check one)New M Renewal❑ Amendment ❑ <br /> Effective Date October 1,2019 Approved by Board YesM No❑ Agenda Date:9/17/2019,Item 8-C <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not <br /> been initiated prior to execution of the agreement: <br /> UocuSignedd by: <br /> N�M [,bSfbl( 9/30/2019 <br /> Department Director's Signature DocuSlgnea by: Date: <br /> Department Director's Signature1B7E062D1BF454=A.. <br /> Bn.i6 � _ Date:9/30/2019 <br /> Agreements for emergency services or repair are not subject to the above 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 Technolo ies <br /> (applicable only to hardwarelsof ware 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 suffiicienc- oocosig,ea 6y: ` —rds,specifications,and requirements: <br /> ElUSA �,bWt.t& 9/26/2019 <br /> Office of the Risk Management Office Date: <br /> 7F©CF917E800498. <br /> Financial Services <br /> This instrument has been pre-audited i oocusigned by: the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer ` qN51a,a o4�EcC,4o9. Date: 9/30/2019 <br /> Legal Services <br /> This agreement is approved as t OocuSigned by: ncy: <br /> 10/2/2019 <br /> Office of the County Attorney 4035C@8304CA4A9 Date: <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 /> Contract-General (06/19) Page 5 of 5 <br />