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DocuSign Envelope ID:81A8F7FF-A308-48A7-BD11-B27A2662836B <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: National Power Corporation Party/Vendor Contact Person: Brandon Rice Contact Phone: 919- <br /> 861-6928 Party/Vendor Address: 4541 Preslyn Drive City Raleigh State: NC Zip: 27616 Department: AMS <br /> Amount: Not to exceed (Two Thousand Six Hundred and Thirty One Dollars and Ten Cent) $2631.10 Purpose: To <br /> replace generator batteries at RENA, EMS Meadowlands,Jail, Southern,Whitted and Cedar Grove Community Center <br /> Budget Code(s): 10240320-570000 Vendor#49318 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ <br /> No® Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date 02/02/2020 Approved by <br /> 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 /> ?=DD9CIBM' <br /> 2/26/2020 <br /> Department Director's Signa Date: <br /> Agreements for emergency serv_ ,anac� �t 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 insurance standards, specifications,and requirements: <br /> DocuSigned by: <br /> Office of the Risk Management Off 1US66 L,Q�6 Date?/27/2020 <br /> 7FDCF9176900498... <br /> DS <br /> r Financial Services <br /> l/ This instrument has been pre-audited in the manner ronnired by the Local Government Budget and Fiscal Control Act: <br /> DocuSigned by: <br /> Office of the Chief Financial Offic Cr7NE5181ACCAH <br /> � '� Date:3/2/2020 <br /> . <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> DocuSigned by: 3/2/2020 <br /> Office of the County Attor C?%f�C5F3CDDF0B94F6 <br /> , �l mv, Date: <br /> ... <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 />