2023-103-P-AMS-Europa Center -Europe lease for DSS Durham Tech

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ORANGE COUNTY-DEPARTMENT USE ONLY Party/Vendor Name : Europa Center, LLC Party/Vendor Contact Person . Diane Carter Contact Phone : 919475 - 4932 Party/Vendor Address : Avison Young-NC , LLC 100 Europa Dr Suite 190 City Chapel Hill State : NC Zip : 27517 Department : AMS Amount: March 20234une 2023 $ 81195 . 08 ( 80 % $ 64956 . 06 20 % $ 16239 . 02) July 23 - March 2024 $ 182688 93 ( 80 % $ 146151614 20 % $ 36537 . 79 ) March 2024 -June 2024 $ 83630 . 92 (80 % $ 66904 . 74 20 % 16726 18 ) July 2024 -Feb 2025 $ 167261084 ( 80 % $ 133809647 20 % $ 33452 . 37) Purpose : Europa Lease for DSS_Durham Tech Budget Code (s) : 10400120 - 580000 - 10026 (80 %) 10240320 -580000 (20 %) Vendor # 66028 (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 [:] Nor ] 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 : 9t� 15 a Agreements for emergency services or repair are not subject to the above affirmations If services related to this agreement have already begun or been completed please briefly describe the nature of the emergency condition that was addressed , 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 er Is qu ed by the Local Government Budget and Fiscal Control Act : Office of the Chief Financial Officer Date : Legal Services This agreement is approved as to le al form and sufficienc Office of the County Attorn Dates � T � Clerk to the Board Received for record retention : All Docusign contracts must be copied to t Clerk upon completion: occlerkdocs@orangecountync . gov The following signature block is for har c ies only a d is not required for Docusign contracts : Office of the Clerk to the Board � Date : 3lcQlw Revised 06 / 21