Orange County NC Website
DocuSign Envelope ID:A8220AB0-3345-4910-8BD2-E45F145A9E95 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Cameron&Cameron Party/Vendor Contact Person: Bennie Cameron Contact Phone: 919-530- <br /> 1202 Party/Vendor Address: 1818 Avondale Drive, Suite 18 City Durham State: NC Zip: 27701 Department: AMS <br /> Amount: $2500 Purpose: Moving Services Budget Code(s): 10240320-630000 Vendor#35719 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ <br /> Effective Date 10/10/2016 Approved by Board Yes❑No® Agenda Date: <br /> This agreement is approved as to tec '� Q ,end content: <br /> e# <br /> Department Director's Signatur Date: 10/11/2016 <br /> 9E880A46CF64498... <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 sufficienc I' %tj :standards, specifications, and requirements: <br /> QUSA r,Orv�c X16 10/12/2016 <br /> Office of the Risk Management Office Date: <br /> F-�e€9r�aseea ... <br /> Financial Services <br /> This instrument has been pre-audited in audaWmr,9quircd by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer <br /> Date:10/18/2016 <br /> 7D4E 181ACC1409... <br /> Lesal Services <br /> This agreement is approved as to le g"gpo sufficiency: <br /> Office of the County Attorney Date: 10/18/2016 <br /> EAA3D33ED8A8465... <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 5 <br />