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DocuSign Envelope ID:6C2332D5-ADC3-4FCA-83F8-9D6C008C250A <br /> ORANGE COUNTY--DEPARTMENT USE ONLY <br /> Party/Vendor Name: Trademasters Services Party/Vendor Contact Person: Joe Hackett Contact Phone: 919-382- <br /> 3332 Party/Vendor Address: 5012 Neal Rd City Durham State: NC Zip: 27705 Department: AMS Amount: <br /> $18,499.13 Purpose: Whitted Water Leak 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 1/29/2019 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br /> on this project has not been initiated prior to execution of the agreement: <br /> UocuSigned by: <br /> Department Director's Signature CA& pb0kJA, Date:1/31/2019 <br /> 121EF373ACD454EF.. <br /> Agreements for emergency services or repair are not suoject to the above affirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br /> was addressed: Emergency repair was needed to ensure that the Whitted Facility(which houses the Health and <br /> Housing Departments)could be re-occupied as soon as possible. <br /> Information Technology <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 Mana ement <br /> This agreement is approved for sufficiency rr'-D-o-ciiS-igpnQed_ay��-6 ;,specifications,and requirements: <br /> a <br /> Office of the Risk Management OfficerUsa L Date: 2/1/2019 <br /> 7FUCF817E800498. <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: UocuSigned by: <br /> Office of the Chief Financial Officer 4 Date: 2/1/2019 <br /> 7D4E51S1ACCAN- <br /> Legal Services <br /> This agreement is approved as to legal f UocuSigned by, <br /> Office of the County Attorney__1�6LW Pkk Date:2/1/2019 <br /> EAA3D33EMAW&— <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountyne.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 12/18 <br />