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Revised 06/21 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />_____________________________________________________________________________________________________ <br /> <br />Party/Vendor Name: Jernigan Kester LLC dba J Kester & Rose Party/Vendor Contact Person: Ken Fain, Ken@jkrcontracting.com Contact Phone: <br />919.678-8868 Party/Vendor Address: 119 S. Fuquay Ave. City Fuquay-Varina State: NC Zip: 27526 Department: AMS/ES Amount: 0.00 Purpose: <br />Efland EMS Station & ME - Change Order 1 - Correct General Contractor's Business Name on the contract Budget Code(s): Amount: $5,564,319.00 <br />Purpose: Efland EMS Station and Medical Examiners Quarters Budget Code(s): Vendor # 67171 (N/A if new vendor) Vendor is a BOCC consultant? <br />Yes No Contract Type: (Check one) New Renewal Amendment Effective Date 5/16/2022 Approved by Board Yes No Agenda <br />Date: 5/3/2022 --- For Section XIV. c. contracts only, Approved by Board in Current FY 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 pro ject has not been initiated <br />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 already begun or been <br />completed please briefly describe the nature of the emergency condition that was addressed: N/A <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, 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 />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 Docusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br />DocuSign Envelope ID: D14CEB36-3A5D-4960-8FE4-C29D1FBF03AD <br />5/16/2022 <br />5/17/2022 <br />5/17/2022 <br />5/18/2022