HomeMy WebLinkAboutR 2019-411 Human Rights Relations - Samar Al-Shawa interpreter services DocuSign Envelope ID:A4C13231-8323-4lC4-8841-009EE8DllE71
ORANGE COUNTY—DEPARTMENT USE ONLY
Party/Vendor Name: Samar A]-Shawa Party/Vendor Contact Person: Same Contact Phone: 919-961-4958
PartylVendor Address: 2409 Silver Lake Trail City Raleigh, State:NC Zip: 27606 Department: HR&R Amount:
$4,999.99 Purpose: Arabic Interpretation Budget Code(s): There is no code in this document because each Department
pays for expenses out of their budget as services are utilized Vendor# 65705 (N/A if new vendor) Vendor is a
BOCC consultant? Yes ❑No® Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective Date
7/1/2019 Approved by Board Yes❑No❑ Agenda Date:
This agreement is approved as to technical form and content and I as Department Director affirmatively state work on
this project has not been initiated prior to execution of the agreement:
DocuSigned by:
Department Director's Signature Date: 7/3/2019
Agreements for emergency services er�, aos5cesso4caaas. ,the above affirmation. If services related to this
agreement have already begun or been completed please briefly describe the nature of the emergency condition that was
addressed:
Information Technologies
(applicable only to hardwarelsoftware purchases or related services)This agreement has been reviewed and is
approved as to information technology content and specifications:
Office of the Chief Information Officer Date:
Risk Manal4ement
This agreement is approved for sufficiency of OacuSigned+_A._A' —jecifications,and requirements:
Office of the Risk Management Officer q.QuSa r` 6 Date:7/3/2019
7FDCF9176900498
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act:
DocuSignedby:
Office of the Chief Financial Officer S � VDth.�.�WA, Date: 7/5/2019
7NE5181A=409
Legal Services
This agreement is approved as to legal form and sufficiencv:
DocuSigned by:
6.QVtjAL Ata.Y'1L "I (h 7/8/2019
Office of the County Attorney Date;
079MD525COF4FH.
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board Date:
8
Revised 06/19