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DocuSign Envelope ID: D488A41DA-6COC-41`1 F-A676-98CFE932E2135 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Stewart-Cooper-Newell Architects Party/Vendor Contact Person: James R. Stumbo <br /> (istumbo@scn-architects.com) Contact Phone: 704.865.6311 Party/Vendor Address: 719 E. Second Ave City <br /> Gastonia State: NC Zip: 28054 Department: AMS/ES Amount: Not To Exceed $170,280.00 Purpose: Provide <br /> professional services for the design and construction admin for the ES Efland Stand-A-Lone Station Budget <br /> Code(s): 61370035-870000-10053 Vendor#62282 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ <br /> No® Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date 06-03-2019 Approved <br /> by Board Yes®No❑ Agenda Date: May 21,2019 <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 initiated prior to execution of the agreement: <br /> Department Director's Signatur v'uZ�Yffl,LS Date:5/23/2019 <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: N/A <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:5/23/2019 <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards, specifications,and requirements: <br /> Office of the Risk Management Office , S,bn1t f° Date:5/23/2019 <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 SI <br /> Office of the Chief Financial Officer Date:5/24/2019 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Office of the County Attorney C'���.,=_ro rf S Date:5/28/2019 <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 /> Revised 12/18 <br />