2025-396-E-Social Svc-Greenhouse Psychological-psychological evaluations court testimony

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Docusign Envelope ID:Al EODC4A-34EO-4586-9134-6CD821 B04C8C ORANGE COUNTY-INTERNAL USE ONLY Finance Information Vendor Name: Greenhouse Psychological,PLLC Vendor Contact Person: Lauren Rockwell Phone: 919-259-0756 Address: 2304 Hales Rd City Raleigh State:NC Zip: 27608 Department: Social Services Amount:25,000 Purpose:psychological evaluations/court testimony Budget Code(s): 10400220-761005/10405020-768000 Vendor #68085 Vendor Status with NCSOS: Current-Active Vendor is a BOCC consultant: ❑Yes ®No Contract Details Contract Type: ®New ❑Amendment(Original Contract: )(Most Recent Amendment ) Effective Date 7/l/25 End Date 6/30/26 Notice Date (Notice Purpose ) Award ❑Approved by Board(Agenda Date: ®Made or Administered by Lindsey Shewmaker 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: Bidding ❑ 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.Description oft PeWcthe emergency condition that was addressed: 6/30/2025 Department Director's Signature Date: 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 of ins7aZ&i9§15ffflards, specifications,and requirements: SSa fi t V 6/30/2025 Office of the Risk Management Officer 8E49481B36F64E-�.. Date: Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: DocuSigned by: Q419 6/30/2025 Office of the Chief Financial Officer 9_ Date: Legal Services This agreement is approved as to legal to °§NftN*ncy: Nr �lt VGt 7/1/2025 Office of the County Attorney 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: Revised 01/24 9