Orange County NC Website
Browse       Search
DocuSign Envelope ID:65F6FD11-96F5-4380-BE78-27FB686FA85E <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Trademasters Services, Incorporated Party/Vendor Contact Person: Joe Hackett Contact Phone: <br /> 919-382-3330 Party/Vendor Address: 5012 Neal Rd City Durham State: NC Zip: 27705 Department: AMS <br /> Amount: $724.88 Purpose: SHS RTU 1 Budget Code(s): 10240320-570000 Vendor# 60460 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New ❑ Renewal ❑ Amendment ❑ <br /> Effective Date 5/14/2018 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to technical &tent: <br /> Department Director's Signature ��� Date: <br /> 5/16/2018 <br /> 9E880A46CF64498_. <br /> Information Technologies <br /> (Applicable only to hardware/soft►vare 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 o egApdards,specifications,and requirements: <br /> Q�tSa C,bVlrt,t,{fb <br /> Office of the Risk Management Officer Date: 5/16/2018 <br /> Financial Services <br /> This instrument has been pre-audited' b aorffequired by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer C O.� Date: 5/16/2018 <br /> 7D4 5 <br /> Legal Services <br /> i <br /> This agreement is approved as to leg a datt£ficiency: <br /> 6 I�6� 5/16/2018 <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 loll a,orangecountync.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 10/17 5 <br />