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DocuSign Envelope ID: DOA4A6EF-052F-43B9-8A6A-0884A66603B2 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Trademaster Services, Inc Party/Vendor Contact Person: Joseph Hackett <br /> (ioeyAtrademastersnc.com) Contact Phone: 919.697.3222 Party/Vendor Address: 5012 Neal Road City Durham <br /> State: NC Zip: 27703 Department: AMS Amount: $3,328.50 Purpose: Repair RTU 1 & 2 to keep operating until <br /> feasibility study is complete for all units to be repalced Budget Code(s): 61370035-800000-30018 Vendor # 60460 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New ® Renewal <br /> ❑ Amendment ❑ Effective Date 12/20/2019 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 /> Department Director's Signature 41R' Date:12/18/2019 <br /> [ R t <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 /> Qt s� �a�n�#fa <br /> Office of the Risk Management Office>� u��v R Date:12/18/2019 <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 Office "` Date:12/19/2019 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Office of the County Attorney �' ��° Date:12/19/2019 <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 11/19 4 <br />