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<br />Revised 06/21 <br /> <br /> <br />9 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Jerrigan Kester, LLC dba J. Kester & Rose Party/Vendor Contact Person: Ken Fain <br />(Ken@jkrcontracting.com) Contact Phone: 919.678-8868 Party/Vendor Address: 119 S. Fuquay Ave. City Fuquay-Varina <br />State: NC Zip: 27526 Department: AMS Amount: $5,564,319.00 Purpose: Efland EMS Station and Medical Examiners <br />Quarters Budget Code(s): 61370035-880001-10053 Vendor # 67171 (N/A if new vendor) Vendor is a BOCC consultant? <br />Yes No Contract Type: (Check one) New Renewal Amendment Effective Date 5/4/2022 Approved by <br />Board Yes No Agenda Date: May 3, 2022 --- For Section XIV. c. contracts only, Approved by Board in Current FY <br />Budget Yes No <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this <br />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 affirmation. If services related to this agreement have <br />already begun or been completed please briefly describe the nature of the emergency condition that was addressed: N/A <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance stand ards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <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 /> <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 Docusi gn contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br />DocuSign Envelope ID: 40CF07BE-0F08-4B66-B4FD-884A0A07C01C <br />5/5/2022 <br />5/6/2022 <br />5/10/2022 <br />5/10/2022