Orange County NC Website
Browse       Search
13 <br /> ORANGE COUNTY-INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name : IEM Vendor Contact Person : Ana Maria del Pino Phone : (787) 417-7224 Address : 5420 Wade <br /> Park Blvd Suite 140 City Raleigh State : NC Zip : 27607 Department : Emergency Services Amount: $ 169 , 766 <br /> Purpose : Comprehensive Emergency Operations Plan Contract Budget Code(s) : 30750020 630000 71049 <br /> / 10750120 630000 Vendor # TBD Vendor Status with NCSOS : Active Vendor is a BOCC consultant: ❑Yes <br /> ❑ 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 : May 20, 2025) <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(# 1 <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 /> 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 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 <br /> 1 <br />