Orange County NC Website
DocuSign Envelope ID:569754E1-D2B6-4DBE-B14F-1579C72E692B <br /> Contract Specific Provisions Made 9129123, not to be used with other contracts <br /> ORANGE COUNTY—INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name: WSP USA Vendor Contact Person: Shivang Shelat,AICP Phone: (984)269-4651 Address:434 <br /> Fayetteville Street City Raleigh State:NC Zip:27601 Department: OCTS Amount: $150,000 Purpose: <br /> Transportation Multimodal Plan Budget Code(s): 10435220 630000 OCTS Contract Services Vendor#N/A <br /> Vendor Status with NCSOS:Active Vendor is a BOCC consultant: ❑Yes ®No <br /> Contract Details <br /> Contract Type:® New ❑Amendment(Original Contract: )(Most Recent Amendment ) <br /> Effective Date November 1,2023 End Date October 30,2024 Notice Date (Notice Purpose ) <br /> Award <br /> ® Approved by Board(Agenda Date: September 5,2023); ®Made or Administered by OCTS <br /> Signature Authority <br /> - ® BOCC Express Delegation(Agenda Date: September 5, 2023) <br /> - Policy 9.4: ❑Under$5,000; ❑ Service Under$90,000; ❑ Construction Under$250,000 <br /> - ❑ Budget Policy Section XV(Capital Improvement Project: ) <br /> Biddin <br /> ❑ Informal Bidding($30k-$90k); ❑ Formal RFP($90k+); ❑ Other(<$30k); ❑Exception(# .... <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. <br /> ❑ Services related to this agreement have already begun or been completed.Description of the nature of the <br /> emergency condition that was addre DocuSigned by: <br /> 9/29/2023 <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 ir�au�ream�tandards,specifications,and requirements: <br /> Date: <br /> Office of the Risk Management Officer htLSS0, 1-t,�t,�,W 10/13/2023r�aE� <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by <br /> Office : <br /> Oce of the Chief Financial Officer ('� Date: 10/13/2023 <br /> Legal Services <br /> This agreement is approved as to 4cfi9MP :sufficiency: <br /> ,bSt <br /> Office of the County Attorney �L hmv,® Date: 10/13/2023 <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 />