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DocuSign Envelope ID:41BE4325-OBD2-422C-9B8E-5573261DCDC4 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Clark Poe Construction, Inc. Party/Vendor Contact Person: F. Clark Poe Contact Phone: <br /> (919) 625-5104 Party/Vendor Address: 134 Granger Road City ChWel Hill State: NC Zip: 27516 Department: <br /> DEAPR Amount: $2,355.20 Purpose: Carry out lead paint abatement on the exterior of the historic Hollow Rock <br /> Store to prepare store for moving_back to the Hollow Rock Nature Park. Budget Code(s): 61370035 880000 20027 <br /> Vendor#58637 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one) <br /> New ® Renewal ❑ Amendment ❑ Effective Date August 31, 2016 Approved by Board Yes❑ No® <br /> Agenda Date:N/A <br /> This agreement is approved as to technical form and content: <br /> DocuSignedd by: <br /> Department Director's Signature FVAWI Sfa"� Date: 9/8/2016 <br /> 611CFA1D507A495... <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related ser vices)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 /> DocuSigned""by: <br /> ''��.�.. <br /> Office of the Risk Management Officer- Fausa, r wt t Date: 9/8/2016 <br /> 7FDCF9176800498... <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 /> DocuSigned by: - <br /> Office of the Chief Financial Officer 0 . Date:9/8/2016 <br /> 7D4E5181ACC1409... <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> ocuSigned by:,',�,�,, <br /> Office of the County Attorney 56,ocu �b�wl' Date: 9�8�2016 <br /> EAAMKEDM8465._ <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@,orangecounj_mc.gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Revised 6/16 6 <br />