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DocuSign Envelope ID:A5F35D08-B5E8-4361-A51`7-C1 DF72C995D2 <br /> [ORANGE COUNTY DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Trademasters Services lNC PartyNendor Contact Person: Don Chambers. Contact Phone: 919- <br /> 680-6400 Party/Vendor Address: 5012 Neal Rd City Durham State: NC Zip: 27705 Department: AMS Amount: <br /> 3 100.00 Purpose:Courthouse Heat Pump Budget Code(s): 10240320-570000 Vendor#60640 (NIA if new vendor) <br /> Vendor is a BDCC consultant? Yes ❑ No❑ Contract Type: (Check one)New ❑ Renewal ❑ Amendment ❑ <br /> Effective Date Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to technCgEMCA46CF64408 <br /> DocuSiigyned by: <br /> Department Director's Signature' . Date: 8/31/2017 <br /> Information Technologies <br /> (Applicable only to hardwarelsoftware 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 cr""Docu5igned by: 'n:specifications,and requirements: <br /> 1usa' (��6 8/31/2017 <br /> Office of the Risk Management Officer Date; <br /> 7F6CF817E80C�498... <br /> Financial Services <br /> This instrument has been pre-audited in th, oocuSigned by: Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer Date: 9/1/2017 <br /> 7D4E5181ACC1469... <br /> dal Services <br /> This a reement is approved as to legal f— - red b <br /> g pp 7�EAA3D3aEDaAW5_._ <br /> UocuSigned by: <br /> Office of the County Attorney66 KkA Date: 9/1/2017 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd r oranp <br /> ,ecouRtync.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 /> Rievised 2/17 5 <br />