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DocuSign Envelope ID:7845CF89-4637-4165-BA3D-1880C2F6F020 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: TRI Solutions Party/Vendor Contact Person: Brad Albritton(brada(&tilerestorationinc,com) <br /> Contact Phone: 252-916-2045 Party/Vendor Address: 712 Summit Ave City Kinston State: NC Zip: 285501 <br /> Department: AMS Amount: $10250.00 Purpose: To clean Jerry Pasmmore, Solty's, and Seymour Center Floors <br /> with Urethane and Rejuventation Budget Code(s): 10240520-630000-95020 Vendor # 65544 (N/A if new <br /> vendor)Vendor is a BOCC consultant? Ye® No Contract Type: (Check on®New PBewal ❑ <br /> Amendment Effective Date Approved baoarc❑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 /> 6 <br /> Department Director's Signat re 9MIA Date4/29/2020 <br /> Agreements for emergency servi r)Dv1wivwecnot 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 /> DocuSigned by: <br /> Office of the Risk Management OfCceSA, _Date:4/30/2020 <br /> 7FDCF9176800498... <br /> DS <br /> f Financial Services <br /> f This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> DocuSigned by: <br /> 5/6/2020 <br /> Office of the Chief Financial Offi�r_M4E,MACC1409 <br /> r � s��na�e. Date: <br /> - <br /> ... <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> DocuSigned by: <br /> Office of the County Attor�Y_ <br /> ,�est,a�, Ikt yyi�n, DateS17/2020 <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 />