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Docusign Envelope ID:32628CF6-8007-457B-9096-85F3FD7587CB <br /> ORANGE COUNTY-INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name: TABLE Vendor Contact Person: Ashton Ti ppi ns <br /> Phone: 919-636-4860 Address: 311 E Mai n St. City: Carrboro <br /> State: NC Zip: 27510 Department: County Manager Amount:N/A Purpose: Site Agreement for Uproar <br /> 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: ) <br /> (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-$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 /> ❑ 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 /> DocuSigned by: <br /> Department Director's Signature Date: 6/13/2025 <br /> 54E68128D9D4444... <br /> Revised 01/24 <br /> 1 <br />