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f <br /> I <br /> 4 <br /> ORANGE COUNTY-INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name : Vendor Contact Person: Phone : Address : City State : Zip : <br /> Department: Amount: Purpose : Budget Code(s) : Vendor # <br /> Vendor Status with NCSOS : Vendor is a BOCC consultant : ❑ Yes ❑ 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 : <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-$901<) ; ❑ Formal RFP ($ 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 on this project <br /> has not been initiated prior to execution of the agreement. <br /> ❑ This agreement is approved as to technical form and content. Services related to this agreement have already begun or been <br /> completed. Description of the nature of the 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/softivare 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 /> Lerral 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 01 /24 <br />