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Revised 06/22 <br />1 <br />0 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br /> <br /> <br />Party/Vendor Name: Enpira Inc. Party/Vendor Contact Person: Daniel Kaufman Contact Phone: 919-812-5657 <br />Party/Vendor Address: 2530 Meridian Pkwy, Ste. 300, Durham, NC 27713 Department: Asset Management Services <br />Amount: $14,000 Purpose: Energy data collection and analysis software Budget Code: 10240320-65000 Vendor #: <br />65744 (N/A if new vendor) Vendor is a BOCC consultant Yes No X Contract type: (check one) New Renewal X <br />Amendment Effective Date: July 1, 2022 Approved by Board Yes No X Agenda Date: N/A <br /> <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 /> <br />Department Director’s Signature Date: <br />Agreements for emergency services or repair are not subject to the above affi rmation. 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 /> <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 />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 />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 />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 />DocuSign Envelope ID: 61D88614-CB35-4644-BB73-5FA63C486A52 <br />6/23/2022 <br />6/23/2022 <br />6/23/2022 <br />6/23/2022