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DocuSign Envelope ID:972CC790-294A-4089-A275-5AA6B2DB9074 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Charles Edens Party/Vendor Contact Person: Charles Edens Contact Phone: 336-408- <br /> 0968Party/Vendor Address: 9811 NC Hwy City Cedar Grove State: NC Zip: 27231 Department: Economic <br /> Development Amount: $10.000.00 Purpose: Agriculture Grant Budget Code(s): 34600020-900050 Vendor#64098 <br /> (N/A if new vendor) V endor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New <br /> Renewal❑ Amendment ❑ Effective Date 10/26/16 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to tec 04(wwomdppc--ontent: <br /> � <br /> Department Director's Signature Date: 10/26/2016 <br /> Information Technologies <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 sufficiency o QU'77�g aWdards, specifications,and requirements: <br /> In t{fb <br /> Office of the Risk Management Officer Date: 10/31/2016 <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> Office of the Chief Financial Officer �� Date: 11/2/2016 <br /> Legal Services <br /> This agreement is approved as to mein --sufficiency: <br /> Office of the County Attorney eeffo Date: 11/2/2016 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloydkorangecount.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 />