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DocuSign Envelope ID:42768609-3F6E-4668-8792-E66DBE7E5727 <br /> 13 <br /> ORANGE COUNTY—INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name: WSP USA Vendor Contact Person: Shivang Shelat,AICP Phone: (984)269-4651 Address:434 <br /> Fayetteville Street City Raleigh State:NC Zip:27601 Department:OCTS Amount: $90,000 Purpose: On-Call <br /> Multimodal Services Budget Code(s): 10435220 6300000 OCTS Contract Services Vendor# <br /> Vendor Status with NCSOS:Active Vendor is a BOCC consultant: ❑Yes ®No <br /> Contract Details <br /> Contract Type: ®New ❑Amendment(Original Contract: )(Most Recent Amendment ) <br /> Effective Date January 2,2024 End Date December 31,2024 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$90,000; ❑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 addreUocuSigned by: <br /> Department Director's Signature_ Date: 1/2/2024 <br /> Information Technologies <br /> This agreement has been reviewed and isoocuSigned by: - ion technology content and specifications: <br /> 0 [v1 LtbS <br /> Office of the Chief Information Officer_ s7nsecsoa7s zs... Date: 1/2/2024 <br /> ❑Inapplicable because no hardware/software purchases or related services <br /> Risk Management <br /> This agreement is approved for sufficienc 'oocuSig n0d by: specifications,and requirements: <br /> �,tSSa � dt,V' <br /> Office of the Risk Management Officer IgE49a81 B3BFd4E-�.. Date: 1/8/2024 <br /> 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 /> A.&I1/9/2024 <br /> Office of the Chief Financial Officer 7�aE51a1Acc1469... Date: <br /> Legal Services <br /> This agreement is approved as tooocusigned by: iency: <br /> 36 famyl, 1/10/2024 <br /> Office of the County Attorney 4C5F3cooF0e94F6... 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 09/23 <br /> 10 <br />