R 2016-573-E AMS - Durham Electric Company, Inc. to install power for cafe

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DocuSign Envelope ID: 1DFCB082-2DBE-4FF6-A29E-A75A452063D6 ORANGE COUNTY—DEPARTMENT USE ONLY Department Party/Vendor Name: Durham Electric Company, Inc Party/Vendor Contact Person: Vic Pepper (vic.pepper a,durhamelectriccompany.com) Contact Phone: 919.682.5771 Party/Vendor Address: 807 North Mangum Street City Durham State: NC Zip: 27701 Department: AMS Amount: $24,119.00 Purpose: Install Power for Cafe 113 Budget Code(s): 10400130-80300 Vendor#63996 (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: This agreement is approved as to technical form and content: � 5 by„,,�„ Department Director's Signature R16 Date: 10/18/2016 Information Technologies (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 sufficiency of insurance standards,specifications, and requirements: U 59 dby Q(asa(awuflo 10/19/2016 Office of the Risk Management Office i�r o i9i ds ,.9a Date: Financial er ices S v This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: 0o s d by: 10/24/2016 Office of the Chief Financial Officer �"� 0 Date: Legal Services This agreement is approved as to legal form and sufficiency: Uocu5i9ned by: Office of the County Attorney �6 " rein s Date: 10/24/2016 Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@oranQecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Revised 6/16 5