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DocuSign Envelope ID:02AF12D1-0813-451A-8583-4D5F238D439E <br /> ORANGE COUNTY—INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name: StorrOffice Environments Vendor Contact Person: Gena Domanksi Phone: 919-313-3700 <br /> Address: 10800 World Trade Blvd City Raleigh State:NC Zip:27617 Department:AMS Amount: $629032.16 <br /> before tax(Library$285053.52 Orange County$350304.23 Non-contract$52542.491 Purpose:Furniture for 203 <br /> Project in Carrboro Budget Code(s): 61370035-800000-10050 Vendor# 56994 <br /> Vendor Status with NCSOS: Vendor is a BOCC consultant: ❑Yes ❑No <br /> Contract Details <br /> Contract Type: ®New ❑Amendment(Original Contract: )(Most Recent Amendment ) <br /> Effective Date 02/01/2024 End Date 02/02/2025 Notice Date (Notice Purpose ) <br /> Award <br /> ❑x Approved by Board(Agenda Date:2/20/2 ; ®Made or Administered by Steve Arndt <br /> Signature Authority <br /> ❑x BOCC Express Delegation(Agenda Date: 2/20/24) <br /> Policy 9.4: ❑Under$5,000; ❑ Service Under$90,000; ❑ Construction Under$250,000 <br /> ❑ Budget Policy Section XV(Capital Improvement Project: <br /> Bidding <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 addressedFS <br /> :Do¢usigned by: <br /> Department Director's Signature a"'A Date: 2/21/2024 <br /> 2DD9CD6B81844C5... <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 istandards,specifications,and requirements: <br /> Mfuss . fil�,�l,V 2/22/2024 <br /> 'Ds/ Office of the Risk Management Officer FAO Q1 � 1_ Date: <br /> v 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 of the Chief Financial Officer �At Date: 2/22/2024 <br /> 7D4E5181ACC1409... <br /> Legal Services <br /> This agreement is approved as to ^9bvmomd sufficiency: <br /> Office of the County Attorney "Mt rat, RtMV' Date: 2/22/2024 <br /> �D <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 /> Revised 04/23 <br /> 9 <br />