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DocuSign Envelope ID:OA975B63-E4A6-44EA-A866-87EA33FEF335 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: The EI Group Party/Vendor Contact Person: Adam Underwood,VP Business Development <br /> Contact Phone: 919-657-7500 Party/Vendor Address: 2101 Gateway Centre Blvd#200 City Morrisville State:NC <br /> Zip: 27560 Department: Housing Amount: Not to exceed $7,050 Purpose: Contract Services -Training Budget <br /> Code(s): 32473020-530100-47316 and 32473020-530100-47318 and 32470320-530100 and 10460120-530100 <br /> Vendor#59336 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one) <br /> New ❑ Renewal ❑ Amendment ® Effective Date February 1, 2019 Approved by Board Yes❑ No® <br /> Agenda Date:N/A <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 oocusigned by: greement: <br /> n+b <br /> Department Director's Signature_ � �� Date: 2/1/2019 <br /> 1EEOF29E7&A447B. <br /> Agreements for emergency services or repair are not subject 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: N/A <br /> Information Technologies <br /> (Applicable only to hardware/software 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�F ��;,5;9nea_by.���a� Is,specifications,and requirements: <br /> Office of the Risk Management Officer 9Usa LQ b Date: 2/2/2019 <br /> 7FOCF9i7e800498. <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 dy: <br /> 4 2/2/2019 <br /> Office of the Chief Financial Officer 7oaE5aa1ACC1409. Datc: <br /> Legal Services <br /> This agreement is approved as tc ' D cuSigned by: <br /> Office of the County Attorney1079A4D525C0F4FB_ <br /> Ak �t, I Date:2/2/2019 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync.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 />