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ORANGE COUNTY-INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name : CRTS , Inc . Vendor Contact Person : Andy Marchiano Phone : Address : 3301 Integrity Dr. <br /> City Garner State : NC Zip : 27529 Department : Solid Waste Amount : 129 , 756 Purpose : Design and Build two <br /> Custom Trailers Budget Code(s) : Vendor # N/A <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 End Date Notice Date (Notice Purpose ) <br /> Award <br /> ❑ Approved by Board (Agenda Date : �; ❑ Made or Administered by <br /> Signature Authority <br /> ❑ BOCC Express Delegation (Agenda Date : <br /> Policy 9 . 4 : ❑ Under $ 5 , 000 ; ❑ Service Under $ 90, 0009 ❑ 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 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 /> i <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 /> 6' <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 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 9 <br />