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ORANGE COUNTY-INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name : Duke Energy Carolinas , LLC . Vendor Contact Person : Kristi McCall Phone . Address : PO <br /> Box 70515 City Charlotte State : NC Zip : 28272- 0515 Department : IT Amount: $11 Purpose : Fiber Attachment <br /> Agreement Budget Code(s) : 10315020 - 540010 Vendor # 139 <br /> Vendor Status with NCSOS : Current-Active Vendor is a BOCC consultant: []Yes ® No <br /> Contract Details <br /> Contract Type : ® New ❑ Amendment (Original Contract: ) (Most Recent Amendment ) <br /> Effective Date 27 September 2023 End Date Notice Date (Notice Purpose ) <br /> Award <br /> ❑ Approved by Board (Agenda Date . _�; ElMade or Administered by <br /> Signature Authority <br /> ❑ BOCC Express Delegation (Agenda Date : <br /> Policy 9 . 4 : Under $ 5 , 0000, ® Servi❑ ce Under $ 90 , 0008 ❑ Construction Under $ 250 ,000 <br /> ❑ Budget Policy Section XV (Capital Improvement Project : ) <br /> Biddin <br /> Informal Biddin 30k- 901c Formal RFP $ 90k+ Other <$ 30k • Exce tion(# <br /> i <br /> Department Affirmation <br /> ® This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br /> on this project has not been initiated prior to execution of the agreement. <br /> ❑ Services related to this agreement have already begun or been completed . Description of the nature of the <br /> emergency condition that was addressed . <br /> x <br /> Department Director ' s Signature <br /> � f Dater P <br /> h � �T , y <br /> Information Technolo ies <br /> This agreement has been reviewed and is approved as to information technolo content and specifications : <br /> Office of the Chief Information Officer . - w a Date : ° �w <br /> ❑ Inapplicable because no hardware/software purchases or related services R$ <br /> ° sic Management <br /> This agreement is approved for sufficiency of 1n5p r atw e standard cific s , and requirements : <br /> Office of the Risk Management Officer Date . Z (L)) <br /> Financial Services <br /> This instrument has been pre- audited in the manner required b the Local Government Budget and Fiscal Control Act: <br /> CH <br /> Office of the Chief Financial Officer Date : <br /> L gal Services <br /> This agreement is approved as to legal form and sufficiency . <br /> Office of the County Attorney Date : 2 3 <br /> Perk to the Board <br /> All Docusign contracts must be copied to the Cleric 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 Cleric to the Board Date . <br /> Revised 04 / 23 <br /> 1 <br />