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000wSWn Envelope ID:ru3rruoor58B-41CC~^oE8-3130383481r1 <br /> ORANGE COUNTY--DEPARTMENT USE ONLY <br /> 0epartmeu <br /> Party/Vendor Name: Eastern Turf Maintenance, Inc. Party/Vendor Contact Person: Brad Sutton Contact Phone: <br /> (9)9)427-52W Pnrty/VenJnr/\ddromc 3305 Anvil Place City Raleigh State: NQ Zip: 27603 Department: 0EA[qR <br /> Amount: $3,080 i Yorpumc: Soccer field Maintenance Budge( Code(s): 10515020 630000 20026 oil PO H1602218 <br /> Vendor#62563 � if new vendor) Vendor is o B0CC *uuyoknot? Yes L NoZ Contract Type: (Check one) <br /> n0 Kouennl F-I <br /> Amendment F1 Effective Date f/8/l016 Approved bvBoard YemFlNuM Agenda Date: <br /> This agreement ia approved on{o technical form and content: <br /> o"�»m��^': <br /> 0epxdumot Director's SiguaU/mu Vn<m:______ <br /> Informatiou Technologic <br /> (Applicable mi4y/mAm(harels0tivare purchases mrelated set'vices)This agreement has been reviewed and io <br /> approved antn information technology content and specifications: <br /> Off-tee of tile Chief Information Offico Vxte:______ <br /> This agreement is approved for sufficiency of insurance standards,specificatious,and requirements: <br /> o"�mo�*»,, <br /> v�Y0ceny the��iyk&gomngon�mot «�0Ocm L)nto: _______ <br /> Finaucial Services <br /> ' <br /> This instrument has been pre-audited in the manner required by tile Local Government Budget and Fiscal Control Act: <br /> n"""mn""o"': <br /> Office of the Chief Financial Officer Dmk,:_______ <br /> Legal Services <br /> This agreement |*approved ooto legal form and sufficiency: <br /> o"cu»mned^': <br /> Office oK the County Attorney Vxto:______ <br /> Clerk to tile Board <br /> Received for record retention: <br /> All Dooumigu contracts must be copied to Donna Lloyd upuocompletiou @ Dot loyd@orangccountynq.gov <br /> ThcKo||oaiu&m[gnmtu/eNnokbfovhmrdcopiesonb/oodiuuNrupimdhar0oxuoigncookec(o: <br /> Office of the Clerk ta the Board Dno::_______ <br /> Revised 6/16 5 <br />