R 2016-518-E AMS - Durham Electric Company, Inc. for power for Seymour Center

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DocuSign Envelope ID:7B2CBCO2-5439-4FB9-8D4B-ECOA1DOA2292 ORANGE COUNTY-DEPARTMENT USE ONLY Department Party/Vendor Name: Durham Electric Company Inc. Party/Vendor Contact Person: Bill Parks (Bill.parks a,durhamelectriccompan com) Contact Phone: 919.682.5771 Party/Vendor Address: 807 N. Mangum St. City Durham State: NC Zip: 27701 Department:AMS Amount: 6222.00 Purpose: Power for Seymour Center Budget Code(s): 10240320-570000 Vendor#N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 9/6/16 Approved by Board Yes❑No® Agenda Date: This agreement is approved as to technical form and content: U Sg y Department Director's Signature p"°" Date: 9/9/2016 Information Technologies (Applicable only to har(hvare/software purchases or related services)This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: Risk Management This agreement is approved for sufficiency of insurance standards,specifications,and requirements: U 59 dby: Office of the Risk Management Office�o QUsa(awuflo Date: 9/9/2016 Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: U 59 dby: Office of the Chief Financial Officer Date: 9/9/2016 C Legal Services This agreement is approved as to legal form and sufficiency: 0 by: Office of the County Attorney �0i` ,r6uw s Date: 9/9/2016 Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@oran ecg oun nc.gov The following signature block is for hard copies only and is not required for Docusign contracts: Revised 6/16 6