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czai 7 _kg,c---9 <br /> ORANGE COUNTY---DEPARTMENT USE ONLY--HARD COPY ONLY <br /> Department <br /> R4lEft1s <br /> Name: Durham Coun Part /Vendor Contact Person: Genel Services Contact Phone: 5t.O4)9 7 <br /> PartyNendor ty y <br /> PartyNendor Address: 310 S. Dillard Street City Durham State: NC Zip: 27701 Department: DEAPR Amount: <br /> Up to $25,000, Purpose: Road Signs Budget Code(s): 10515020620000 Vendor # NIA (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes El NoM Contract Type: (Check one)New 121 Renewal El Amendment ❑ <br /> Effective Date 4/21/17 Approved by Board Yes❑No Agenda Date: <br /> This agreement is approved as to technical form and conten • <br /> Department Director's Signature aQ Date: 11 1i <br /> Information Te nolo'ies <br /> ---......w <br /> (Applicable only to hardware/software purchases or rela • rvices)This agreement has been reviewed and is <br /> approved as to information technology content and sp-'ifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> Office of Risk Management Date: IV/ <br /> Financial Services <br /> This instrument has been pre-audited in the 4-, 'uire by the Local Government Budget and Fiscal Control <br /> Act: <br /> i f Financial Officer Date:Office of the Ch e , �. /VJJ7 <br /> Legal Services <br /> This agreement is approved as to legal fornnan S/:uffi ' cy: <br /> 6_.2 if-7 <br /> �.._ <br /> Office of the County Attorney itialidi <br /> Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> t <br /> Office of the Clerk to the Board 1 )4... 2 -"----- <br /> Date: 74/1 <br /> 7 <br /> Revised 2/17 <br />