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ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Martin Starnes & Associates Party/Vendor Contact Person: Tracie W. Dagenhart Contact <br /> Phone: 828-327-2727 Party/Vendor Address: 730 13t' Ave. City Hickory State: NC Zip: 28602 Department: <br /> Finance and Administrative Service Amount: $88,300 Purpose: Annual Audit Budget Code(s): 10230020-630000 <br /> Vendor# (N/A if new vendor) Vendor is a BOCC consultant? Yes❑ No❑ Contract Type: (Check one) <br /> New ❑ Renewal ❑ Amendment ❑ Effective Date Approved by Board Yes❑No❑ Agenda Date: <br /> 1/24/2013 <br /> This agreement is approved as to technicajftym and content: <br /> Department Director's Signature Date: <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 x Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> Office of the Risk Management Officer Y, 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: <br /> Office of the Chief Financial Officer (, �^ � Date: <br /> Legal Services <br /> This agreement is approved as to legal f"/and suffi iency: <br /> ._ ... <br /> Office of the County Attorney Date.4_i 3­6 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloydkoranp-ecountync.gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br />