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DocuSign Envelope ID:06629AC8-56OF-429A-AB8F-F741BCOC4407 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: DAC Awnings Party/Vendor Contact Person: Don DelFavero Contact Phone: 919-309-4444 <br /> Party/Vendor Address: 6709 Mt Herman Church Rd City Durham State:NC Zip: 27705 Department: AMS Amount: <br /> 1954.38 Purpose: Central Recreation Awning Repair Budget Code(s): 10240320-570000 Vendor# 53239 (N/A if <br /> new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New ❑ Renewal ❑ <br /> Amendment ❑ Effective Date 7/30/2019 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 on <br /> this project has not been initiated prior to execution of the agreement: <br /> DocuSigned by: <br /> �W PbV*aan. 7/30/2019 <br /> Department Director's Signature 21EFMACD454EF.. Date: <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 was <br /> 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 insu - --Doc„sI9ppQV'�t.f,{�b ne-d by: ----ifications,and requirements: <br /> Office of the Risk Management Officer Usa L Date: 8/6/2019 <br /> 7FDCF9176800498. <br /> Financial Services <br /> This instrument has been pre-audited in the ma Docusigned by: it Government Budget and Fiscal Control Act: <br /> 8/6/2019 <br /> Office of the Chief Financial Officer ` 7D4 81ACC1400. Date: <br /> Legal Services <br /> This agreement is approved as to legal forrr DocuSigned by: <br /> Office of the County Attorney Date: <br /> EAAM33ED8A84n& <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 4 <br />