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ORANGE COUNTY-INTERNAL USE ONLY <br />Finance Information <br />Vendor Name: CRA Associates Inc. Vendor Contact Person: Mike Hammersley Phone: 919-201-2284 Address: <br />100 Europa Dr. City Chapel Hill State: NC Zip: 27517 Department: DEAPR Amount: $29,600 Purpose: <br />Enginerring Services Budget Code(s): _61370035 870000 20041_ Vendor # 41427 <br />Vendor Status with NCSOS: 0064377 Vendor is a BOCC consultant: 0Yes � No <br />Contract Details <br />Contract Type: � New D Amendment (Original Contract: __ ) (Most Recent Amendment __ ) Effective Date 8/15/2023 End Date 8/15/2024 Notice Date __ (Notice Purpose __ ) <br />D Approved by Board (Agenda Date: __ ,,_, D Made or Administered by _DEAPR_ <br />Signature Authority D BOCC Express Delegation (Agenda Date: __ _,_ Policy 9.4: □Under $5,000; � Service Under $90,000; D Construction Under $250,000 D Budget Policy Section XV (Capital Improvement Project: ___ , <br />Bidding <br />0 Informal Bidding ($30k-$90k); □ Formal RFP ($90k+); 0 Other (<$30k); � Exception(#143-64.31) <br />Department Affirmation <br />� This agreement is approved as to technical form and content and I as Department Director affirmatively state <br />work on this project has not been initiated prior to execution of the agreement. D Services related to this agreement have already begun or been completed. Description of the nature of the <br />emergency condition that was addressed: <br />Department Director's Signature _________________ Date: ____ <br />Information Technologies <br />This agreement has been reviewed and is approved as to information technology content and specifications: <br />Office of the Chief Information Officer _______________ Date: ____ <br />� Inapplicable because no hardware/software purchases or related services <br />Risk Management <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br />Office of the Risk Management Officer _______________ Date: ___ _ <br />Financial Services <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br />Office of the Chief Financial Officer Date: -------------------- <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />Office of the County Attorney __________________ Date: ____ <br />Clerk to the Board <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 />Received for record retention: <br />Office of the Clerk to the Board __________________ Date: ___ _ <br />Revised 04/23 <br />9 <br />X <br />DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 <br />8/16/2023 <br />8/24/2023 <br />8/25/2023 <br />8/25/2023