2023-060-E-AMS-Salas O’Brien-Emergency Services warehouse sprinkler upgrades fire marshal required additional items to be added to the system which is increasing the design costs

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Revised 06/21 ORANGE COUNTY—DEPARTMENT USE ONLY ______________________________________________________________________________ Party/Vendor Name: Salas O’Brien Party/Vendor Contact Person: Adam Spach (adam.spach@salasobrien.com) Contact Phone: 919.383.8118 Party/Vendor Address: 1620 Midtown Place City Raleigh State: NC Zip: 27609 Department: AMS Amount: Increase original contract + change amendment 1 by an additional $4600 fo r a total contract sum of $42,500.00 Purpose: Emergency Services Warehouse Sprinkler Upgrades – Fire Marshal required additional items to be added to the system, which is increasing the design costs. Budget Code(s): 61370035-880030-10068 Vendor # 66636 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date Approved by Board Yes No Agenda Date: --- For Section XIV. c. contracts only, Approved by Board in Current FY Budget Yes No This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement: Department Director’s Signature ________________________________________ Date: ________ Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement hav e already begun or been completed please briefly describe the nature of the emergency condition that was addressed: N/A Information Technologies (Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer___________________________________ Date: ________ Risk Management This agreement is approved for sufficiency of insurance standards, specifications, and requirements: Office of the Risk Management Officer ___________________________________ Date: _________ Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer ____________________________________ Date: _________ Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney __________________________________________Date: ________ Clerk to the Board Received for record retention: All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board __________________________________________Date:_________ DocuSign Envelope ID: 4F3C1939-8621-4527-92D0-190EAAB065AA 2/7/2023 2/9/2023 2/9/2023