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rppocuSign Envelope ID:D3623623-BE3A-4E89-A890-737CSECOOB32 <br /> '1 f_V 1S P byL 4' Co d e <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> ulrle Dicer J—T - <br /> �l'0.►�Cl� P arty Nendor Name: The E.I. Group, Inc. PartyNendor Contact Person: Deborah Barrington-Walkor Contact <br /> C0 un Phone: 919-459-5276 Party/Vendor Address: 2101 Gateway Centre Boulevard Suite 200 City: Morrisville <br /> State: NC Zip: 27560 Department: H&CD Amount: $4,950 Purpose: `'raining for Rehab Contractors Budget <br /> OC U S l t pC� Code(s):3241.932"b 530100 Vendor#59336 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® <br /> ` Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 09/20/2019 Approved by <br /> C� Board Yes❑No® Agenda Date:N/A <br /> Co MWO <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br /> 0e V on this project has not been initiated prior to execution of the agreement: <br /> �ocu5igned by: <br /> ���Z(O I?1l f� �'`"°" �.11� 9/3.8/2019 <br /> Department Director's Signature Date: <br /> Agreements for emergency services or repair are not subject to the above affirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br /> was addressed: NIA <br /> Information Technologies <br /> (Applicable only to hardwarelsoftware purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficienc o wo :standards,specifications,and requirements: <br /> �61N�4 <br /> Office of the Risk Management Office Q�tSa Date:9/23/2019 <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: OocuSlgned by: <br /> 9/24/2019 <br /> Office of the Chief Financial Officer Date: <br /> Legal Services <br /> This agreement is approved as t e f69'4ft°$ltid sufficiency: <br /> VaAn , kwit, SLD 9/24/2019 <br /> Office of the County Attorne Date: <br /> •� y nv4aens?srncecta <br /> Clerk to the Board <br /> Received for record retention: <br /> All DocuSign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangr(;ountyne.gov <br /> orangecountyne.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 12118 <br />