2025-389-E-AMS-Corner Solutions- Install Carpets in AMS Admin Office, 306 Revere Road

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Docusign Envelope ID: ECE5053D-1868-4178-9780-B7C49360D54B ORANGE COUNTY—INTERNAL USE ONLY Finance Information Vendor Name: Corner Solutions NC Vendor Contact Person: Katy Minn er Phone: 919-884-9156 Address:413 S. Harrison Ave City Cary State:NC Zip: 27511 Department:AMS Amount: 10875.00 Purpose: Install Carpets in AMS Admin Office,306 Revere Road Budget Code(s): 10240320-57001 Vendor#68826 Vendor Status with NCSOS: Vendor is a BOCC consultant: ❑Yes ®No Contract Details Contract Type: ®New ❑Amendment(Original Contract: )(Most Recent Amendment ) Effective Date 7/l/2025 End Date 10/1/2025 Notice Date (Notice Purpose ) Award ❑ Approved by Board(Agenda Date: Made or Administered by AMS Signature Authority - ❑ BOCC Express Delegation(Agenda Date: - Policy 9.4: ❑Under$5,000; ® Service Under$90,000; ❑ Construction Under$250,000 - ❑ Budget Policy Section XV(Capital Improvement Project: Biddin ❑ Informal Bidding($30k-$90k); ❑ Formal RFP($90k+); ® Other(<$30k); ❑Exception(#-----) Department Affirmation ® This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement. ❑ This agreement is approved as to technical form and content. Services related to this agreement have already begun or been completed.Descriptio trwsibtuoe)of the emergency condition that was addressed: Q 06V*aAA, 6/27/2025 Department Director's Signature Date: t� Information Technologies This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: ®Inapplicable because no hardware/software purchases or related services Risk Management This agreement is approved for sufficiency 4� c standards,specifications, and requirements: 9tiLt�SSa fi �t,lr Office of the Risk Management Officer Date:6/30/2025 Ea�css-a3s Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: nDocuSigned by: Qft.vt� 4oi�,i4,�Vas.oh, 6/30/2025 Office of the Chief Financial Officer alcccAAM Date: Legal Services This agreement is approved as to gaTT61 t ":sufficiency: ;SVU, hV' V, 7/1/2025 Office of the County Attorney gC56-.nnF0a9eF6 Date: Clerk to the Board All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Received for record retention: Office of the Clerk to the Board Date: Revised 01/24 9