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DocuSigh Envelope ID CC1EE781D•58804A5E-B1AE-A9B2F77B9B42 <br /> ORANGE COUN T' Y-DEPARTMENT USE ONLY <br /> Y Department <br /> Party/Vendor Name : Otis Elevator Company PartyNendor Contact Person : Lee Morse Contact Phone : 919- 5I0 - 6417 <br /> Party/ Vendor Address : 200 Perimeter Park Dr Ste A City Morrisville State : NC Zip & 27560 Department: AM <br /> Mount; $2416 . 14 Purpose ; November Service Budget Code(s) : 10240320 -630000 or # 50936 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ElNo [] Contract Type : (Che e New ❑ Renewal El <br /> ❑ Effective Date 11 / 19/2018 Approved by Board Yes❑ No [:] Age ate : <br /> This agreement is approved as to technical form and conte <br /> Department Director' s Signature Date: � / G <br /> Information Technologies <br /> (Applicable only to hara vare/so hvare purchases or related seiTices) 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 /> Rislc Management <br /> This agreement is approved for sufficiency of insurance standards, specifications, and requirements; <br /> Office of the Risk Management Officer <br /> 1 �- Date: � ` <br /> I <br /> Iiinar Se ices <br /> This instrument has been pre- audited in the ma er re u d the Local Goverrunent Budget and Fiscal Control Act; <br /> Office of the Chief Financial Officer C Date ; . . <br /> Legal Services <br /> This agreement is approved as to legal form d su a cy: <br /> Office of the County Attorney Date : <br /> Cleric to the Board <br /> Received for record retention : <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion : singersoll@orangecoun ync . gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts : <br /> Office of the Cleric to the Board Date : <br /> Revised 10/ 17 (Mgr appry Sk 6/ 18) 4 <br />