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ARPA Sourced 02-22 V3 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Party/Vendor Name: Vaco LLc Party/Vendor Contact Person: Josh Haymond Contact Phone: 919-522-2492 Party/Vendor <br />Address: 2501 Blue Ridge Rd, Suite #400 City Raleigh State: NC Zip: 27607 Department: Finance Amount: $11,000 <br />Purpose: Financial Services Budget Code(s): 10230020-630000 Vendor # 67479 (N/A if new vendor) Vendor is a BOCC <br />consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date 6/1/24 <br />Approved by Board Yes No Agenda Date: 6/1/24 --- For Section XIV. c. contracts only, Approved by Board in Current <br />FY Budget Yes No <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this <br />project has not been initiated prior to execution of the agreement: <br />Department Director’s Signature ________________________________________ Date: ________ <br />Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement <br />have already begun or been completed please briefly describe the nature of the emergency condition that was addressed: <br />Information Technologies <br />(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is approved <br />as to information technology content and specifications: <br />Office of the Chief Information Officer___________________________________ Date: ________ <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 />Received for record retention: <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 />Office of the Clerk to the Board __________________________________________Date:_________ <br />DocuSign Envelope ID: 90FFEC8F-F003-48CC-B574-1E7A91E0C012 <br />6/12/2024 <br />6/12/2024 <br />6/12/2024 <br />6/17/2024 <br />6/17/2024