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DocuSign Envelope ID: F7117F82-620E-40DC-BD00-34227E09F37D <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Greer and Associates Inc Party/Vendor Contact Person: Stan Mallard (stan(&designelement- <br /> ralei hg com) Contact Phone: 919-383-5561 Party/Vendor Address: 3702 Hillsborough Road Suite 1 City Durham <br /> State: NC Zip: 27705 Department: AMS Amount: $1,045.62 Purpose: Pedestrian Crosswalk Signs as required by <br /> NCDOT & Town of Hillsborough and Install Door Vinyls to for the Passmore Center Budget Code(s): 61370035- <br /> 880000-10023 Vendor#65412 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: <br /> (Check one)New ® Renewal ❑ Amendment ❑ Effective Date 10-09-2019 Approved by Board Yes❑ No® <br /> 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 /> Department Director's Signature[ _kvt,qQ"" Date: <br /> 9/19/2019 <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 was <br /> 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 of insurance standards, specifications,and requirements: <br /> Office of the Risk Management Officer C KSu bn1t f° Date:9/21/2019 <br /> , �, vaR <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer Date:9/24/2019 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> y y �(ut 9/24/2019 <br /> Office of the Count Attorney[,.., „ ,p. Date: <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 />