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DocuSign Envelope ID:C671C7DE-9689-4962-8BA2-D41EAEDE4E95 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: The John R. McAdams Company, Inc. Party/Vendor Contact Person: Fred V. Boone, PE / <br /> Director, Construction Administration Contact Phone: 919-361-5000 Party/Vendor Address: 2905 Meridian <br /> Parkway City Durham State: NC Zip: 27713 Department: Planning Amount: $1,200.00 Purpose: Bid Re- <br /> Advertisement Budget Code(s): 61370035-870000-30048 Vendor # 64375 (N/A if new vendor) Vendor is a <br /> BOCC consultant? Yes ❑No® Contract Type: (Check one)New❑ Renewal ❑ Amendment ® Effective <br /> Date May 22, 2019 Approved by Board Yes® No❑ Agenda Date: May 2, 2017 (BOCC authorized the <br /> Manager to approve minor amendments for additional services or addenda, should they become necessary,Lip to the <br /> project budget,after review by the County Attorney) <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 /> ( Sig by: 5/22/2019 <br /> voted bull-1-�.ic( <br /> Department Director's Signature�s,�^P.A3 NG2 Date: <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: <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 /> ° SS ""Y 5/22/2019 <br /> a <br /> Office of the Risk Management Officer haw-ffo Date: <br /> sera»eees:ee_. <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> Sign,d by: 5/23/2019 <br /> Office of the Chief Financial Officer[ "`�" Date: <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> ° SS ""Y 5/23/2019 <br /> Office of the County Attorney��`v`S 1 Date: <br /> .PBEC3895S9RSF5.. <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 /> 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 12/18 <br />