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ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Sound Advice Party/Vendor Contact Person: David Evans Contact Phone: <br /> Party/Vendor Address: P.O. Box 270 City: Winterville State: NC Zip: 28590 Department: BOCC Amount: <br /> $37,450 Purpose: Sound/AV Support for BOCC meetings Budget Code(s): 60094 Vendor# <br /> 4q99 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New❑cM- <br /> Renewal® Amendment ❑ Effective Date Approved by Board Yes[:]No❑ Agenda Date: <br /> This agreement is approved as to technical fo ten �✓ <br /> Department Director's Signature Date: 7 Li/ / t� <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 insurance standards,specifications,and requirements: <br /> Office of the Risk Management Officer /� Date: /- -�5- <br /> �C- <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 �(, Q�I� ate: 9 <br /> **'I17 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Office of the County Attorney, Date: 7 W <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd(a)oran eg countmc.g_ov_ <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 />