Orange County NC Website
Docusign Envelope ID:CDE3F54E-OEC2-4B23-84F9-6AFF3C944C59 <br /> ORANGE COUNTY—INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name: Ber Kadens Vendor Contact Person: Ber Kadens Phone: 919-943-9323 Address:212 Yellow <br /> Brick Road City Chapel Hill State:NC Zip: 27516 Department: County Manager Amount: $6300.00 Purpose: <br /> Annual Rent for Eno Mill Artist Studios Budget Code(s): 37601003-470508-71390 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 /> Biddin <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 <br /> on this project 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 <br /> begun or been completed.Description aaawawf the emergency condition that was addressed: <br /> 6/17/2025 <br /> Department Director's Signature_r�_ 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 sidtimi a standards, specifications,and requirements: <br /> Office of the Risk Management OfficerF <br /> $ ��USSGL fi 0 �,t,V� Date: 6/23/2025 <br /> Financial Services <br /> This instrument has been pre-audited in trt_2 <br /> a""h ired by the Local Government Budget and Fiscal Control Act: <br /> i-ovLrjoroh Gary Donaldson <br /> Office of the Chief Financial Officer Date:181ACC1409... <br /> Legal Services <br /> This agreement is approved as to °�§"' i�ysufficiency: <br /> �awtt,SaUn, 6/25/2025 <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 /> 1 <br />