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Revised 6/16 9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br /> <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Draper Aden Associates, Inc. Party/Vendor Contact Person: Mike Lawless Contact Phone: <br />804-264-2228 Party/Vendor Address: 2206 South Main St City Blacksburg State: VA Zip: 24060 Department: <br />Solid Waste Amount: N/A Purpose: Engineering and Environmental Services Budget Code(s): 50351020630000 <br />Vendor # 40704 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) <br />New Renewal Amendment Effective Date 3-1-17 Approved by Board Yes No Agenda Date: <br />2-21-2017 <br /> <br />This agreement is approved as to technical form and content: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br /> <br />Information Technologies <br /> <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 /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <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 <br />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 /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov <br /> <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 />DocuSign Envelope ID: 09434BEC-1F7E-41E5-A9D1-4CA5D7ECE339 <br />2/23/2017 <br />2/23/2017 <br />2/28/2017 <br />3/2/2017 <br />DocuSign Envelope ID: 730B0EA2-D934-4504-B42A-928DAE22F3FBDocuSign Envelope ID: C1C843D1-0612-4ACA-B0CC-D3438AF3B3FA