R 2016-544-E ES - Eaton Corporation - UPS Services Contract

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DocuSign Envelope ID:90E3EAFE-4412-496F-B485-6lC37DFF7AO3 ORANGE COUNTY-DEPARTMENT USE ONLY Department Party/Vendor Name: Eaton Corporation Party/Vendor Contact Person: Andrew Henry Contact Phone: 919-870-3132 Party/Vendor Address: 8609 Six Forks Rd City Raleigh State: NC Zip: 27615 Department: Emergency Services Amount: 6345.00 Purpose: UPS Services Contract Budget Code(s): 35755120-571000 Vendor#55267 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ❑ Renewal ® Amendment ❑ Effective Date Approved by Board Yes®No❑ Agenda Date: Budget Approval This agreement is approved as tot RL-0if>3^M ' d content: �� Jl' LS Department Director's Signatur �� Date: 9/28/2016 Information Technolo6ies (Applicable only to hardware/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 sufficient fD' :'sttaandards,specifications,and requirements: AUS6, (hnutl6 9/28/2016 Office of the Risk Management Office Fee Date: Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: DocuSigned by: Office of the Chief Financial Officer � 0�� Date: 9j28/2016 ... Legal Services This agreement is approved as t cferd sufficiency: Office of the County Attorney Date: 9/28/2016 Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd&oran eg countync. og_v The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board Date: 3 Addendum Rev. 612016