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DocuSign Envelope ID:675A1D41-4B16-4980-B798-628F35E22EDB <br /> Contract#68-2093 <br /> Stephenson&Fleming,LLP <br /> ORANGE COUNTY—INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name: Stephenson&Fleming LLP Vendor Contact Person: Deana K.Fleming Phone: 919-869-7795 Address: 109 <br /> Conner Dr,Suite 208 City Chapel Hill State:NC Zip:27514 Department: Social Services Amount: $266,400 Purpose: legal <br /> services Budget Code(s): 10400220-634000 Vendor#62032 <br /> Vendor Status with NCSOS: Current-Active 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: uocusignea by: <br /> Department Director's Signature N -1 (Slbv, Date: 6/24/2024 <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 Qgystandards, specifications,and requirements: <br /> Office of the Risk Management Officer l�.c,(,m 4 dt,V 6/25/2024 <br /> Date: <br /> Financial Services <br /> This instrument has been pre-audited i �Wquired by the Local Government Budget and Fiscal Control Act: <br /> Qrtvt �ovl,rt Or.ovL 6/27/2024 <br /> Office of the Chief Financial Officer toc Date: <br /> Legal Services <br /> This agreement is approved as to&ggf#kW1kM sufficiency: <br /> Office of the County Attorney Auroaw ptLru. Date: 7/5/2024 <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 />