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DocuSign Envelope ID:86E41720-BEF1-4F9E-BEE4-8D52A9AF1016 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> NOT A CONTRACT EXHIBIT OR ATTACHMENT <br /> Department <br /> Party/Vendor Name: Royalwood Associates Inc. Party/Vendor Contact Person: Jeff Evans Contact Phone: 919-957- <br /> 3006 Party/Vendor Address: PO Box 91145 City Raleigh State: NC Zip: 27675 Department: DEAPR Amount: <br /> 1,577,00 Pm, pose: Gymnasium Resurfacing Budget Code(s): 61370035 880000 20039 Vendor ii 62025 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑ NON Contract Type: (Check one) New ® Renewal ❑ <br /> Amendment ❑ Effective Date Member 16,2014 Approved by Board Yes❑ No® Agenda Date: <br /> This agreement is approved as to tecluiic a%flCqywmTte,1t- <br /> Department �� 9/10/2014 <br /> Director's Siguatiirc F„rG°, Date: <br /> Information Technola ies <br /> (Applicable onl}>to har(l}rure/sofiitwre purchases ot,related services)This agreement has been reviewed and is <br /> approved as to Information tcellnology content and specifications: <br /> Office of the Director of Information Technology Date; <br /> Risk Management <br /> This agreement is approved for suf ic' standards, spceifications, and requirements: <br /> Elsa cbvvutlb 9/15/2014 <br /> Office of Risk Management 7FDCF9176800498... Date: <br /> Financial Services <br /> This instrument has been pre-audited in the mai e�t�lti� b' ,the Local Govemment Budget and Fiscal Control Act: <br /> ��n �uRti 9/15/2014 <br /> Office of the Chief financial Officer — Date: <br /> Legal Services <br /> This agreement is approved as to legal f _.64ayf b it]I <br /> Office of the County Attorney o m EBA3D3E2Afl4 <br /> 5_� Date: 9/15/2014 <br /> Clerk to the Board <br /> Received for record retention; DocuSigned by: <br /> �bltiln,a. f jA.�t,V' <br /> Office of the Clerk to the Board Date: 9/15/2014 <br /> -E-6-4D31=C08ZB4�E <br /> RCti'15Ci1 7/14 4 ff <br />