Orange County NC Website
Revised 04/23 <br />9 <br />□ <br />ORANGE COUNTY-INTERNAL USE ONLY <br /> <br />Finance Information <br />Vendor Name: OE Enterprises, Inc Vendor Contact Person: Joe Bumgarner Phone: 919-241-1876 Address: 348 <br />Elizabeth Brady Rd City Hillsborough State: NC Zip: 27278 Department: AMS Amount: $88,829.04 Purpose: <br />Cleaning of Orange County Buildings FY25-26 Budget Code(s): 10240520-630000 Vendor# 14996 <br />Vendor Status with NCSOS: Vendor is a BOCC consultant: 0Yes [8J No <br /> <br />Contract Details <br />Contract Type:0 New D Amendment (Original Contract: <br /> <br />) (Most Recent Amendment <br />Effective Date 0701/25 End Date 06/30/26 Notice Date (Notice Purpose ) <br /> <br />Award D Approved by Board (Agenda Date: J; 0Made or Administered by Alan Donnan <br /> <br />Signature Authority D BOCC Express Delegation (Agenda Date: -- <br />Policy 9.4: Under $5,000; 0 Service Under $90,000; D Construction Under $250,000 D Budget Policy Section XV (Capital Improvement Project: ) <br /> <br />Bidding <br />0 Infonnal Bidding ($30k-$90k); 0 Formal RFP ($90k+); 0 Other (<$30k);0 Exception(# J <br />Department Affirmation 0 This agreement is approved as to technical fonn and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement. D Services related to this agreement have already begun or been completed. Description of the nature of the <br />emergency condition that was addressed: <br /> <br />Department Director's Signature Date: _ <br /> <br />Information Technologies <br />This agreement has been reviewed and is approved as to information technology content and specifications: <br /> <br />Office of the Chieflnformation Officer Date: _ 0 Inapplicable because no hardware/software purchases or related services <br /> <br />Risk Management <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer Date: _ <br /> <br />Financial Services <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br /> <br />Office of the Chief Financial Officer Date: _ <br /> <br />Legal Services <br />This agreement is approved as to legal fonn and sufficiency: <br /> <br />Office of the County Attorney Date: _ <br /> <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 />Docusign Envelope ID: 61088215-2B63-459D-818C-D5144B62FEE5 <br />7/22/2025 <br />7/29/2025 <br />7/29/2025 <br />7/29/2025