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DocuSign Envelope ID:3BOOB215-5397-4FA9-A1B4-52A2C476DE3F <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Hi land Mapping Inc. Party/Vendor Contact Person: Kent Rothrock Contact Phone: 828- <br /> 608-0521 Party/Vendor Address: PO Box 2124 City Banner Elk State: NC Zip: 28604 Department: Tax <br /> Amount: $13,500 Purpose: ArcGIS Support Budget Code(s): 10331020-630000 Vendor # 56728 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ <br /> Amendment ❑ Effective Date Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on <br /> this project has not been initiated prior to execution of the agreement: <br /> DocuSigned by: <br /> Na � �vt,tw�aan, <br /> Department Director's Signature Date: <br /> Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement <br /> have already begun or been completed please briefly describe the nature of the emergency condition that was addressed: <br /> This agreement was inadvertently lost during the routing process,thereby the signature process was not completely <br /> execute.Henceforth,it is being re-routed.The services have since begun. <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved <br /> as to information technology content and specifi bed by: <br /> Office of the Chief Information Officer `tt� Date: <br /> C11 BA91 E73A64DF... <br /> Risk Management <br /> This agreement is approved for sufficiency o uowwoatandards,specifications,and requirements: <br /> &A, (hyw,{fb <br /> Office of the Risk Management Officer �F91z6$oo49s Date: <br /> Financial Services <br /> This instrument has been pre-audited in n nwwdr#quired by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial OfficerF�" � Date: <br /> Legal Services <br /> DocuSigned by: <br /> This agreement is approved as to leg F­. <br /> n f eie <br /> � SOOffice of the County Attorne- 6 Date: <br /> Clerk to the Board <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 /> Office of the Clerk to the Board Date: <br /> Revised 11/19 <br /> 9 <br />