HomeMy WebLinkAboutR 2019-486 Human Rights Relations - Friday Lumu interpreter services DocuSign Envelope ID:88E4269D-F3C3-446D-8882-E8681643C2C4
GRANGE COUNTY—DEPARTMENT USE ONLY
Party/Vendor Name: Friday Lump(F/K/A- Eh Tha Pwee) Party/Vendor Contact Person: Same Contact Phone: 919-
619-5264 Party/Vendor Address: 3201 Perrin Drive City Haw River State: NC Zip: 27258 Department: HR&R
Amount: $4,999.99 Purpose: Karen Interpretation Budget Code(s): There is no code in this document because each
Department 2ays for ex enses out of their budget as services are utilized Vendor # 61490 (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 xx 7/24/2019
��.., ,t.. Date:
Agreements for emergency services or repair ar 4035CB8304CA4A9. e affirmation. If services related to this
agreement have already begun or been completed please brietly describe the nature of the emergency condition that was
addressed:
Information Technologies
(applicable only to hardwarelsq/hvare 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 Maoseement
This agreement is approved for sufficiency of ir-lirancP standard.-, nnenitications,and requirements:
DocuSignedby::
Office of the Risk Management Officer�_17FDCFD176S00498__
' &0. (hW& Date: 7/25/2019
Financial Services
This instrument has been re-audited in the man—ar rr.,1--i h..+hP I oral r'rovernment Budget and Fiscal Control Act:
p Docu Signed by:
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Office of the Chief Financial Officer �'G-�-�� [[ Date; 7/25/2019
7D415181ACC1409
Leal Services
This agreement is approved as to legal form and-4DocuSignW by:
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Office of the County Attorney Al-&& I vSO Date: 7/25/2019
079A4D525WF4FB
Clerk to the Board
Received for record retention:
All Docusign contracts must he 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 06119