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ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Muter Construction LLC Party/Vendor Contact Person: John Muter, President Contact Phone: 919- <br /> 404-8330 Party/Vendor Address: 100 N Arendell Avenue City Zebulon State: NC Zip: 27597 Department: Asset <br /> Management Services Amount: $445,660 Purpose: Cedar Grove Community Center Roof Replacement Budget Code(s): <br /> 13700 10016 Vendor# 62812 (N/A if new vendor) Vendor is a BOCC consultant? Yes E] No® Contract <br /> g0'�bType:(Check one)New® Renewal❑ Amendment ❑ Effective Date December 1,2014 Approved by Board Yes®No <br /> ❑ Agenda Date:December 1,2014 <br /> This agreement is approved as to technic orm and content: <br /> Department Director's Signature — Date: 1 Zvi /7 <br /> Inform tion T hnolo ies <br /> (Applicable only to hardware/software purchases or related s ices)This agreement has been reviewed and is approved as to <br /> 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: CJ <br /> Financial Services <br /> This instrument has been pre-audited in tY1e-manner required by the Local Gqyprnment Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer � 064jeAae Date: / <br /> Legal Services <br /> JOlkv\. Ykobt }3 <br /> This agreement is approved as to legal f Urilpenc y. <br /> Office of the County Attorney �_-:..~ -�� � �.�---�-"""� Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied t Donna Lloyd pon completion @ Dolloydkoran ecount n�c.gov <br /> The following signature block is for hard copies only and is not r quired for Docusign contracts: <br /> Office of the Clerk to the Board 1 Date: z_ <br /> Revised 10/14 8 <br />