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DocuSign Envelope ID:2093CBA0-8977-4E30-9991-7852DB4E7A78 <br /> ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br /> Department <br /> Party/Vendor Name: Midwest Tape 1701717 Party/Vendor Contact Person: Sue Bascuk Contact Phone: <br /> Party/Vendor Address:PO BOX 820 City HOLLAND State: NC Zip: 43528 Department: LIBRARY Amount: <br /> 12000 Purpose: ELECTRONIC RESOURCES Budget Code(s): 10500020 Vendor#44784 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑No Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ <br /> Effective Date Approved by Board Yes No❑ Agenda Date: <br /> This agreement is approved as to technical o glgpsAtnt: <br /> Department Director's Signature �`"�` ' A' l-p_ Date: 4/13/2017 <br /> ®---3E4F015FA55F44D... <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 of insui uc�ggggdards,specifications, and requirements: <br /> ((USX of Risk Management �Sa rbV tt t{{b Date: 5/3/2017 <br /> \---7FDCF9178800498... <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 <br /> l21 A . a Date: 4/27/2017 <br /> ---7D4E5181ACC1409... <br /> Legal Services <br /> This agreement is approved as to legal form and su fici IAned by <br /> Office of the County Attorney abt AukSCd Date: 5/3/2017 <br /> 079A4D525C0F4FB... <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br /> Revised 2/17 <br />