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ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: City of Durham Party/Vendor Contact Person: Thomas J. Bonfield, City Manager Contact <br /> Phone: 919-560-4222 Party/Vendor Address: 101 City Hall Plaza City Durham State: NC Zip: 27701 <br /> Department: Manager's Office Amount: N/A Purpose: Agreement Amendment Budget Code(s): N/A Vendor # <br /> 52768 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No❑ Contract Type: (Check one)New❑ / <br /> Renewal® Amendment El Effective Date Approved by Board Yes®No❑ Agenda Date: /a-/�/W <br /> This agreement is approved as to technical a nten <br /> Department Director's Signatu ate: Zi AS <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 insur ce 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: �D <br /> Office of the Chief Financial Officer lJ� �� Date: / � IS <br /> Legal Services <br /> This agreement is approved as to legal f nd sun <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 Donna Lloyd upon completion @ Dollovd@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 /> Revised 10/14 <br />