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DocuSign Envelope ID:2A7B8A99-FCBE-440E-A69D-35417F3FA2A5 <br /> ORANGE COUNTY--DEPARTMENT USE ONLY---HARD COPY ONLY <br /> Department <br /> Party/Vendor Name: Draper Aden Associates, Inc. Party/Vendor Contact Person: Mike Lawless Contact Phone: <br /> 804-264-2228 Party/Vendor Address: 2206 South Main St City Blacksburg State: VA Zip: 24060 Department: <br /> Solid Waste Amount: N/A Purpose: Engineering Services Budget Code(s): 50351020-630000 Vendor#40704 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No Contract Type: (Check one) New ❑ <br /> Renewal ❑ Amendment ® Effective Date 12-31-16 Approved by Board Yes[E] No❑ Agenda Date: 12- <br /> 13-2016 <br /> This agreement is approved as to to '-DA0iti rt'Mcl content: <br /> aGi1&_ OJlt,Sbin, 12/20/2016 <br /> Department Director's Signature Date: <br /> 6EMSF604A144E2... <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 f I aes�t ''""s '�f��insurance standards, specifications, and requirements: <br /> QUSA. Conut t 12/30/2016 <br /> Office of Risk Management Date: <br /> 7FBe€97�68@0498... <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 /> (21.4., Arudohort <br /> Office of the Chief Financial Officer I4 E51 81 ACC 1109 Date: 12/30/2016 <br /> 7 ... <br /> Legal Services <br /> This agreement is approved as to e aq°o-Me a sufficiency: <br /> jtVA4t-S Y 1/3/2017 <br /> Office of the County Attorney 32RnC4R0549A4F5 Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br /> Revised 6/16 <br />