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DocuSign Envelope ID:381 F4716-7A37-47M-A736-106510CEA19C <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Trademasters Services, Inc. Party/Vendor Contact Person: Joseph Hackett Contact Phone: <br /> 919-382-3330 Party/Vendor Address: 5012 Neal Road City Durham State: NC Zip: 27705 Department: AMS <br /> Amount: $4662.50 Purpose: Right Wing AHU repair at Cedar Grove Comm Ctr Budget Code(s): 10240320- <br /> 630000 Vendor# 60460 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: <br /> (Check one)New ff Renewal ❑ Amendment ❑ Effective Date 04/2312018 Approved by Board Yes❑ No <br /> ❑ Agenda Date: <br /> This agreement is approved as to technical foam 40101MA0 by. <br /> Department Director's Signature 71.0�" Date: 4/20/2018 <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 � g�tandards,specifications,and requirements: <br /> llUS& C,bVl�t,l b 4/23/2018 <br /> Office of the Risk Management Officer Date: <br /> i <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: Do cuSigned by: <br /> re � s�%fin <br /> Office of the Chief Financial Officer Date: 4/24/2018 <br /> Legal Services <br /> This agreement is approved as to 1 SWm%u bpufficiency: <br /> 4/24/2018 <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: sin erg soll@oran ecoun nc, ov <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 10/17 <br /> 8 <br />