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Docusign Envelope ID:A24A576E-CC4E-4A07-BA5B-596872lC4755 <br /> ORANGE COUNTY—INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name: Propio LS,LLC Vendor Contact Person: Christopher Pesce Phone: 913-318-8295 Address: 10801 <br /> Mastin St,Suite 580 City Overland Park State:KS Zip: 66210 Department: OCOCRCL Amount: $50,000 <br /> Purpose: Telephonic,simultaneous,VRI spoken languages,VRI ASL and on-site interpreting.Audio Interpretation <br /> and translations of various languages Budget Code(s): There is no code in this document because each Department <br /> pays for expenses out of their budget as services are utilized Vendor#67904 <br /> Vendor Status with NCSOS:Active Vendor is a BOCC consultant: ❑Yes ®No <br /> Contract Details <br /> Contract Type: ❑New ❑Amendment(Original Contract: )(Most Recent Amendment ) <br /> Effective Date July 1,2025 End Date June 30,2026 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 <br /> on this project has not been initiated prior to execution of the agreement. <br /> ❑ Services related to this agreement have already begun or been completed.Description of the nature of the <br /> emergency condition that was addressed: yned by: <br /> Department Director's Signature FS' <br /> ""e 5" Date: 6/25/2025 <br /> 43F7EACCAFC242A... <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 of ig 9Mergpp standard�s,,specifications,and requirements: <br /> Office of the Risk Management Officer M t tSSA, 4 4/t Date: 6/27/2025 <br /> 8E49481636F64E1... <br /> Financial Services <br /> This instrument has been pre-audited in the �e� �rlld by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer � , Date: 6/27/2025 <br /> 7D4E5181ACC1409... <br /> Legal Services <br /> This agreement is approved as to legal to oittwy: <br /> Office of the County Attorney Aur�nL rtw'u' Date: 7/1/2025 <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 /> Revised 05/25 <br /> 11 <br />