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DocuSign Envelope ID:9E3CE39C-9718-464A-9FEA-98DAC149068D <br /> ORAN(_JrE COUNTY—DEPARTMENT USE ONLY <br /> ............. <br /> Party/Vendor Name: AXis Construction MaijqggmegL_Lnc. Party/Vendor Contact Person: Anthony L.Dranon, tv0Q <br /> Contact Phone: 919-306-2796 PartyNendor Address: 3308 Durham-Chapel Hill Blvd. Stej..50 City QyL State: <br /> N.Q Zip: '27707 Department: Asset Manaaemen Services Amount: �I,Qffl Purpose: Sheriffs Uniform Room Budget <br /> Code(s): 10240320-570000 Vendor# 62799 (N/A if new vendor) Vendor is a BOCC consultant? Yes E] NoZ <br /> Contract Type- (Check one) New Z Renewal F-I Amendment El Effective Date 04/09/2015 Approved by Board <br /> YeSO Non Agenda Tate ..........—.— <br /> This agreement is approved as to te c M Lt: <br /> Department Director's Signature r r_ <br /> Date:4/10/2015 <br /> Information Technoloeics <br /> (,41�l)licableo,ti1 v tin harchi,ai,,e,l,°o varepurchases orrelatedservices)'['his agreement has been reviewed and is <br /> VA <br /> approved as to infonttation technology content and specifications: <br /> Office of the Chief Information Officer— ------- Date: <br /> Risk Manap-enient <br /> This agreement is approved for sufficiency i % p&Fpndards, specifications, and requirernenW <br /> Office of the Risk Management Office Date: 4/13/2015 <br /> Financial Services <br /> This instrument has been pre-audited in the I Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer Date: 4/13/2015 <br /> Legal Services <br /> This agreement is approved as to legal f0 ,rRkyfliffMtncy: <br /> Office,of the County Attorney Date: 4/13/2015 <br /> ............. <br /> Clerk to the Board <br /> Received for record retention: <br /> All, DOCUSign contracts must be copied,to Donna Hoyd upon completion (rid 0)Q-1joyd a),sirp L. qy <br /> L 4__gpesjqnjyu_e_ - <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 <br /> Revised 10114 4 <br />