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Ll 1) 0/7 <br /> C2 one311 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name : NC Dept . of Environmental Quality Division of Water Resources Party/Vendor Contact <br /> Person . Rob Emens Contact Phone : 919 -707 - 9012 Party/Vendor Address : 1611 Mail Service Center City Raleigh <br /> State : NC Zip : 276994611 Department : DEAPR Amount : $ 5 , 823 . 34 Purpose : Management of Hydrilla in <br /> the Eno River Budget Code (s ) : 61370035 880000 20039 Vendor # 27873 remit 13 (N/A if new vendor) Vendor <br /> is a BOCC consultant? Yes ❑ NoX ❑ Contract Type : (Check one) New X ❑ Renewal ❑ Amendment ❑ <br /> Effective Date July 1 , 2019 Approved by Board Yes ❑ NoX ❑ 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 /> Department Director ' s Signature Date : ? / 4) <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 sufficiency of insurance standards , specifications , and requirements . <br /> Office of the Risk Management Officer Date . <br /> Financial Services <br /> This instrument has been pre - audited in the er d by the Local Government Budget and Fiscal Control <br /> Act : <br /> Office of the Chief Financial Officer . Date . 6 / <br /> Legal Services <br /> This agreement is approved as to legal formffi ' ncy :z <br /> Office of the County Attorney Date . 4 � (� <br /> Clerk to the Board <br /> Received for record retention . <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion : smgersoll@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 . Ll <br /> Revised 12/ 18 <br />