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6 <br />Revised August 2022 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />Department <br />Party/Vendor Name: Party/Vendor Contact Person: Contact Phone: Party/Vendor Address: <br /> City State: NC Zip: Department: COUNTYMGR/Arts Commission Amount: <br />Purpose: 2023-24 Arts Grants Budget Code(s):30601020-683000-96060 Vendor # (N/A if new vendor) Vendor <br />is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective <br />No Date 9-29-2023 Approved by Board Yes Agenda Date: <br />This agreement is approved as to technical form and content: <br />Department Director’s Signature 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 sufficiency of insurance standards, specifications, and requirements: <br />Office of the Risk Management Officer 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: <br />Office of the Chief Financial Officer Date: <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />Office of the County Attorney Date: <br />Clerk to the Board <br />Received for record retention: <br />All Docusign contracts must be copied to Laura Jensen upon completion @ljensen@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 />El Centro Hispano Pilar Rocha-Goldberg 919 686 4635 <br />201 West Weaver St.Carrboro 27510 $5,000.00 <br />801399 <br />DocuSign Envelope ID: E1CC790C-1B4F-49D9-8138-F74241936E0A <br />3/19/2024 <br />3/25/2024 <br />3/26/2024 <br />3/28/2024