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DocuSign Envelope ID:OCEFOED7-E865-44A9-9EEC-0512CC313659 <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 Rd City Durham State: NC Zip: 27705 Department: AMS <br /> Amount: $1037.50 Purpose: SHS ECEM Board Budget Code(s): 10240320-570000 Vendor#60460 (N/A if new <br /> 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 technica aa asighfimtent: <br /> Department Director's Signature d � Date: 4/20/2018 <br /> Asset Management <br /> (Applicable only to construction contracts)This agreement has been reviewed and is approved as to construction <br /> services content and specifications: <br /> Office of the Asset Management Director Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards, specifications,and requirements: <br /> DocuSigneed by: <br /> Office of the Risk Management Officer fausa, C,6�6 Date: 4/23/2018 <br /> 7FDCF9176800498... <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 Date: 4/24/2018 <br /> Legal Services <br /> This agreement is approved as to legal Dandisu f ciency: <br /> �b� 4/24/2018 <br /> Office of the County Attorney D33E- @46S Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@oran eg coup ne.gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: I <br /> i <br /> Office of the Clerk to the Board Date: <br /> i <br /> Revised 10/17 6 <br />