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Docusign Envelope ID:529084AE-3510-4F14-BBF8-4F8B38300ABA <br /> Contract#68-2092 <br /> MediSolutions,Inc. <br /> ORANGE COUNTY—INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name: MediSolutions,Inc. Vendor Contact Person: John Oakafor Phone: 336-329-9060 Address: 1146 North Church St <br /> City Burlington State:NC Zip: 27217 Department: Social Services/Aging Amount: $124,000 Purpose: in-home aide services <br /> Budget Code(s): 10400220-630000/10400220-680026/10432020-630100/10432020-630105 Vendor#65175 <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 7/l/24 End Date 6/30/25 Notice Date (Notice Purpose ) <br /> Award <br /> ®Approved by Board(Agenda Date: 6/18/24); ❑ Made or Administered by <br /> Signature Authority <br /> ❑ BOCC Express Delegation(Agenda Date: <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 work on this project <br /> 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 emergency condition that <br /> was addressed: Docusi9ned by: <br /> Department Director's Signature NOUn rbSfbin Date: 7/15/2024 <br /> �al�uu, �Ct,V 7/15/2024 <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 sufficienc uasarmarstandards,specifications,and requirements: <br /> Office of the Risk Management Officer -&F49 MtltSSa fi �,v Date: 7/15/2024 <br /> Financial Services <br /> This instrument has been pre-audited i amiw required by the Local Government Budget and Fiscal Control Act: <br /> iqo.vy 7/15/2024 <br /> Office of the Chief Financial Officer Date: <br /> Leual Services <br /> This agreement is approved as t o*mi�I"thd sufficiency: <br /> Office of the County Attorney �br0 ptwu' Date:7/17/2024 <br /> goo <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 /> Contract-General (04/23) Page 5 of 5 <br />