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DocuSign Envelope ID:833B4E95-E640-4B80-9087-123603321132 <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: 15335.00 Purpose: Seymour Vav Controler Budget Code(s): 10240320-57000 Vendor f#60460 (N/A if <br /> new vendor) Vendor is a BOCC consultant? Yes ❑ No[] Contract Type: (Check one)New ® Renewal ❑ <br /> Amendment ❑ Effective Date 11/30/2018 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to technical forn add aai &al6y: <br /> Department Director's Signature 1-raxus A Imt4 Date:12/3/2018 <br /> Information Technologies <br /> (Applicable only to haraWarefsoftware 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 of U%�J%94ards,specifications,and requirements: <br /> Q�tSa Office of the Risk Management Officer Cbrwh Date.:12/3/2018 <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 /> �Mt�GY�sc <br /> Office of the Chief Financial Officer Ern AiAccum Date;12/3/2018 <br /> Legal Services <br /> This agreement is approved as to legal fo "6a 6ai�Ckai*icy: <br /> ,�bU,ln, �b�t,VfS Office of the County Attorney Date:12/5/2 018- <br /> EAA3633Ei58AS4fi5... <br /> Clerk to the Board <br /> I <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singcrsoll orangecountvne.&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 /> i <br /> Revised 10117 <br /> 8 <br />