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DocuSign Envelope ID:25564DEE-41EF-45E7-80D8-212E6649AB56 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Kennon Craver, Attorneys at Law, PLLC Party/Vendor Contact Person: Brian M. Ferrell <br /> Contact Phone: (919)490-0500 Party/Vendor Address: 4011 University Drive, Suite 300 City Durham State: NC <br /> Zip: 27707 Department: Housing and Community Development Amount: $158,793 Purpose: Purchase of 509 <br /> Central Avenue, Hillsborough, NC property Budget Code(s): 61370035-85000-10056 Vendor # (N/A if <br /> new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New ® Renewal ❑ <br /> Amendment ❑ Effective Date April 24, 2019 Approved by Board Yes® No❑ Agenda Date: March 19, <br /> 2019 <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 initiate oocusigned byy:1 agreement: <br /> W."V le 7V ere <br /> Department Director's Signature 1EEOF29E7BA447 Date: 4/25/2019 <br /> Agreements for emergency services or repair are not subject to the above affirmation. 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: This is not an emergency.However,Kennon Craver/Brian M.Ferrell is serving as the Closing <br /> Attorney for the transaction. Their contract for legal services was executed and approved and became <br /> effective April 8,2019.As the Closing Attorney,the funds for the purchase price plus the reimbursement for <br /> the appraisal should be forwarded to Kennon Craver,Attorneys at Law,PLLC. <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 /> Office of the Risk Management Officer Date: <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> Office of the Chief Financial Officer CCU Date: 4/26/2019 <br /> - 704E5181ACC1409- <br /> Legal Services <br /> This agreement is approved as to 14 'DacuSigned by: <br /> Office of the County Attorney_ "k f, T�$(h Date:4/26/2019 <br /> 079A4D525C0F4FB- <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync.gov <br /> Revised 12/18 <br />