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DocuSign Envelope ID:02991A80-60F5-4C9A-8404-6F697238F414 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Mechlabs, LLC Party/Vendor Contact Person: Parth Patel Contact Phone: 919.656.5974 <br /> Party/Vendor Address: 208 Northland Drive City Cary State: NC Zip: 27519 Department: DEAPR Amount: <br /> $1800.00 Purpose: LEGO STEM Enrichment Budget Code(s): 10511020 630000 Vendor # (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑ No[] Contract Type: (Check one) New ® Renewal ❑ <br /> Amendment ❑ Effective Date August 14,2016 Approved by Board Yes❑No[] Agenda Date: <br /> This agreement is approved as to to rZf7m �ntent: <br /> 8/5/2016 <br /> Department Director's Signature 611cFA1D5o7A495... Date: <br /> Information Technolo0es <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 suffrcien 8inwma:standards, specifications, and requirements: <br /> gusa, (hVV,c,�16 8/5/2016 <br /> Office of the Risk Management Office �,,,,-,4-,-,g,aq,8 Date: <br /> Financial Services <br /> This instrument has been pre-audited i i ?fftV&Wquired by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer <br /> iF:S ta Date: 8/5/2016 <br /> �4 ]R�ncr.�an4-- <br /> Lesal Services <br /> This agreement is approved as t gate find sufficiency: <br /> Office of the County Attorne 65 Date: 8 5/2016 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloy(d c�orangecount.nic.gov <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 /> Revised 6/16 4 EDS� <br />