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DocuSign Envelope ID:9BFA37E2-D334-4AF6-BE2F-3DEC4FCCF3C4 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Williams Scotsman, Inc. Party/Vendor Contact Person: Joel Lowman Contact Phone: 919- <br /> 884-1267 Party/Vendor Address: 901 South Bond Street, Suite 600 City Baltimore State: MD Zip: 21231 <br /> Department: AMS Amount: $8,658.00 Purpose: Mobile Office Trailer Budget Code(s): 61370035-880000-10068 <br /> Vendor#65441 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one) <br /> New® Renewal ❑ Amendment ❑ Effective Date 3/11/2019 Approved by Board Yes❑ No❑ Agenda <br /> 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 /> DocuSigned by: <br /> Q�a'In' �bywtA,ln,Department Director's Signature Date: 3/14/2019 <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: <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 sufficienc gystandards, specifications,and requirements: <br /> Office of the Risk Management Officer aUSA, l ob Date:3/14/2019 <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 /> 3/15/2019 <br /> Office of the Chief Financial Office O Date: <br /> 7D4E5181ACC140,... <br /> Legal Services <br /> This agreement is approved as to ,WjQ%V.d sufficiency: <br /> Lj,66.Office of the County Attorneyr6�t T Date: 3/15/2019 <br /> EAA3D33ED8A8465... <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 /> 12 <br />