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ORANGE COUNTY—DEPARTMENT USE ONLY r <br /> Department <br /> Party/Vendor Name: Martin McGill Party/Vendor Contact Person: William Cowan Contact Phone: 828-232-6153 <br /> Party/Vendor Address: 55 Broad Street City Asheville State:NC Zip: 28801 Department:Planninjz&Inspections <br /> Amount: $6000.00 Purpose: Amend existing contract and services agreement Budget Code(s): 34600020-870000- <br /> 30046 Vendor# 62266 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: <br /> (Check one)New❑ Renewal❑ Amendment ® Effective Date 6/17/2016 Approved by Board Yes❑No❑ <br /> Agenda Date: <br /> This agreement is approved as to technic rm an me <br /> f <br /> Department Director's Signa <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 �NJ C Date: <br /> Financial Services <br /> This instrument has been pre-audited in th anner uirLbthe Lo cal 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 rm a d suf cy: / <br /> Office of the County Attorney Date: k� <br /> Ile <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@oran eg countync.gov <br /> The following signature block is for hard copies o y s n equired for Docusign contracts: <br /> Office of the Clerk to the Board Date: '2 � <br />