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DocuSign Envelope ID:39ED8DE6-20A4-4CD2-8A1E-7EA80B9DF6F8 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Harris Bros Electric & Controls. Ina Party/Vendor Contact Person: Calvin Farris Contact <br /> Phone:919-220-8500 Parry/Vendor Address:2712 Hillsborough Rd City Durham State:NC Zip:27705 Department: <br /> AMS Amount: $873.U0 Purpose: Veterans Office Fan Budget Code(s): _10240320-570000 Vendor# 55477 (N/A if <br /> new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one)New ❑ Renewal ❑ <br /> Amendment ❑ Effective Date Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to technics - eocusignea by: <br /> Department Director's Signature _ My Date: 3/4/2018 <br /> 9E88CAOCF6408.. ---_- <br /> Information Technologies <br /> (applicable only to hardwarel'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 Manaacnient <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> Office of the Risk Management Officer Date: <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer Date: <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Office of the County Attorney Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecoun=c.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 /> Revised 10117 5 <br />