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Revised 06/21 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />_____________________________________________________________________________________________________ <br /> <br />Party/Vendor Name: Trademasters Services, Inc. Party/Vendor Contact Person: Wayne Sheppard (wayne@trademastersnc.com) Contact Phone: <br />919.680.6400 Party/Vendor Address: 5012 Neal Road City Durham State: NC Zip: 27705 Department: AMS/Sportsplex Amount: $1,345.00 (Total <br />Contract with change order 1 $19,145.00) Purpose: Sportsplex RTU #1 Replace disconnect and breaker to meet code requirements Budget Code(s): <br />54540030-800000 Vendor # 60460 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br /> Amendment Effective Date 11/3/2021 Approved by Board Yes No Agenda Date: --- For Section XIV. c. contracts only, Approved <br />by Board in Current FY Budget Yes No <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated <br />prior to execution of the agreement: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br />Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement have already begun or been <br />completed please briefly describe the nature of the emergency condition that was addressed: N/A <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br />DocuSign Envelope ID: C8F449EB-3D16-47DA-A728-4C39C0E99C31 <br />11/3/2021 <br />11/4/2021 <br />11/4/2021 <br />11/4/2021