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DocuSign Envelope ID: E86771D7-A4F6-47E2-9205-DB1C5D717968 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Trademasters Services Inc Party/Vendor Contact Person: Joseph Hackett Contact Phone: 919- <br /> 697-3222 Party/Vendor Address: 5012 Neal Road City Durham State: NC Zip: 27705 Department: AMS Amount: <br /> Not to exceed(Three Thousand Three Hundred and Thirty Four Dollars) $3334.00 Purpose: Replace VAV Pneumatic <br /> Controllers and T-Stats at Southern Human Services Budget Code(s): 10240320-570000 Vendor#60460 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ <br /> Amendment ❑ Effective Date 02/02/2020 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 /> DocuSigned by: 3/2/2020 <br /> Department Director's Signatu s!= kmh Date: <br /> Agreements for emergency servic-_ _?❑❑9C❑aes1844C5... ubject 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: NA <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 sufficiencv of insurance standards, specifications,and requirements: <br /> DocuSigned by: <br /> Office of the Risk Management Offic &A '^'nu& Date: <br /> C7FDCF9176900498 <br /> Ds Financial Services <br /> �L <br /> This instrument has been pre-audited ;^+I uSigned by:,.o,,,,—A by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Offic A' &I. Date: <br /> 7❑4E5981ACC1409... <br /> Legal Services <br /> This agreement is approved as rn 1-1 fnrm nnil c,ifficiency: <br /> DocuSigned by: <br /> Office of the County Attorn 1?C5F3CDDF0B94F6 <br /> %f t, �l.Vl v, 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 />