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DocuSign Envelope ID:5046519B-8BB1-4E3B-8A31-B79D798F18B6 <br /> ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br /> Department <br /> Party/Vendor Name: CRA Party/Vendor Contact Person: Ken Redfoot (kredfootgcra-ae.com) Contact Phone: <br /> 919.401.8586 Party/Vendor Address: 222 Cloister Court City Chapel Hill State: NC Zip: 27514 Department: <br /> AMS Amount: Existing PO 1801555 Total Contract including this amendment NTE $31,000.00 Purpose: Amend <br /> existing contract to include mechanical, plumbing and electrical design services Budget Code(s): 61370035- <br /> 870000-30035 Vendor#41427 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract <br /> Type: (Check one)New ❑ Renewal ❑ Amendment ® Effective Date December 6, 2018 Approved by Board <br /> Yes❑No® Agenda Date: <br /> This agreement is approved as to technical form and content: <br /> Department Director's SignatureP1!$ " Date: 12/7/2018 <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 /> s Office of Risk Managemen ALS" ffd Date:12/7/2018 <br /> ue <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> PL Act: o s <br /> Office of the Chief Financial Office "` Date:3/20/2019 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Office of the County Attorney w Date:3/21/2019 <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br /> Revised 10/17 <br />