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DocuSign Envelope ID:833ADDEF-C928-43A0-948B-C1C81315523D <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Nice & Green Commercial Floor Care Services Party/Vendor Contact Person: JP Barnett <br /> Contact Phone: 336-380-4276 Party/Vendor Address: 2108 Quakenbush Road City Snow Camp State: NC Zip: <br /> 27349 Department: AMS Amount: Not to exceed (Seven Thousand Three Hundred and Fifty Five Dollars and <br /> Fort) $7355.40 Purpose: Floor Care Budget Code(s): 10240520-630000 Vendor # 64261 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ <br /> Amendment ❑ Effective Date 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 <br /> on this project has not been initiated prior to execution of the agreement: <br /> DocuSigned by: <br /> Department Director's Sig, QV1n Date:2/26/2020 <br /> Agreements for emergency servi 2D❑9C❑6B81844C5... 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 /> oocusigned by: 3/2/2020 <br /> Office of the Risk Management Offi C17FDCF9176900498 <br /> US66 (, 6 Date: <br /> DS ... <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> Docu5igned by: <br /> 3/3/2020 <br /> Office of the Chief Financial OfficIr7NE5181ACC14M <br /> Date: <br /> .. <br /> Legal Services <br /> This agreement is approved ac*^OacuSignedby:�„1 c"fficiency: <br /> Office of the County Attorn[�6% , hVl v, Date: 3/3/2020 <br /> 4C5F3CDDFOB94F8... <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 <br /> 9 <br />