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DocuSign Envelope ID:9E74DO66-FEOF-4DOA-9E4C-E84B8ACBE979 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Unity Chapel Hill Movers Party/Vendor Contact Person: Bob Nunes <br /> (bob.nunes(abunityrelocation.com) Contact Phone: 919-604-1432 Party/Vendor Address: 3650 Rogers Road, Suite 305 <br /> City Wake Forest State: NC Zip: 27587 Department: AMS Amount: $4216.00 Purpose: To move stuff throughout <br /> Cedar Grove Community Center, take stuff to Eno River Mills (Katie Murray Office), and landfill if there is time. <br /> Budget Code(s): 10240020-630000-95020 Vendor#65773 <br /> (N/A if new 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 on <br /> this project has not been initiated prior to execution of the agreement: <br /> DocuSigned by: <br /> Department Director's Signatu si= an'A Date: 4/6/2020 <br /> Agreements for emergency servic__ __DD9CD6B81844C5.. _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: <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 /> DocuSigppned_by: <br /> . <br /> Office of the Risk Management Office aUsa LQ 6 Date: 4/6/2020 <br /> 7FDCF9176800498... <br /> DS <br /> r Financial Services <br /> l/ This instrument has been pre-audited in the—nner rp-lin-cl by the Local Government Budget and Fiscal Control Act: <br /> DocuSigned by: <br /> Office of the Chief Financial OM 1 `�' � Date: 4/8/2020 <br /> Cr7NE5181AMAOO... <br /> Legal Services <br /> This agreement is approved as to legal fnrm nnrd „fficiency: <br /> DocuSigned by: <br /> 4/9/2020 <br /> Office of the County Attorn 14C5F3CDDFOB94F6 <br /> 6stf�, �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 />