2016-716-E AMS - Pete Duty and Associates, Inc. to replace modems

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DocuSign Envelope ID:2F57457B-A466-4E84-8672-82E24B7EA8B7 ORANGE COUNTY-DEPARTMENT USE ONLY Department Party/Vendor Name: Pete Duty and Associates,Inc Party/Vendor Contact Person: Rob Shelden Contact Phone: 919- 264-3709 Party/Vendor Address: 2219 Leah Dr. City Hillsborough State: Nc Zip: 27278 Department: AMS and DEAPR Amount: $1900 Purpose: Replace Modems Budget Code(s): 10240320-570000($1,050)&61370035 880000 20039($850) Vendor# 60377 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 10/13/2016 Approved by Board Yes❑ No Agenda Date: This agreement is approved as to to 'eatufewmItmd content: 6d ilpontrovrt, 10/27/2016 Department Director's Signature Date: 10/27/2016 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 sufficient of inssur the standards, specifications,and requirements: Docu igned""y.''111i Office of the Risk Management Office ((USX �,Ortn�t16 Date: 10/31/2016 7FDCF9176800498... Financial Services This instrument has been pre-audited in .fitairftisev4tquired by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer A O Date10/31/2016 -D4151 CC1409... Legal Services This agreement is approved as to - ;,cf6ntrttitYd sufficiency:,aLtA, lebtt,vts 10/31/2016 Office of the County Attorney e ,:,65_.. Date: Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board Date: Revised 6/16 5