2025-541-E-Housing Dept-Pee Wee Homes-Outside Agency

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Orange County Outside Agency Performance Agreement Page 7 of 12 Rev.07/25 ORANGE COUNTY—INTERNAL USE ONLY ______________________________________________________________________________ Finance Information Vendor Name: Pee Wee Homes Vendor Contact Person: Quinton Harper Phone: 919-590-9023 Address: 8410 Merin Rd City Chapel Hill State: NC Zip: 27516 Department: Housing Amount:$12,600 Purpose: Outside Agency Budget Code(s): 10290050-719085 Vendor # 734514 Vendor Status with NCSOS: Vendor is a BOCC consultant: ☐Yes ☐x No Contract Details Contract Type: ☐x New ☐ Amendment (Original Contract: ) (Most Recent Amendment ) Effective Date 7/1/25 End Date 6/30/26 Notice Date (Notice Purpose ) Award ☐x Approved by Board (Agenda Date:7/1/25); ☐ Made or Administered by Signature Authority - ☐ BOCC Express Delegation (Agenda Date: ) - Policy 9.4: ☐Under $5,000; ☐ x 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 of the nature of the emergency condition that was addressed: 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: ________ ☐x Inapplicable because no hardware/software purchases or related services Risk Management This agreement is approved for sufficiency of insurance standards, specifications, and requirements: Office of the Risk Management Officer___________________________________ Date: _________ Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer ____________________________________ Date: _________ Legal Services This agreement is approved as to legal form and sufficiency: 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: Docusign Envelope ID: B45CFC4E-1413-4FAB-9CC3-236107EFBF12 9/4/2025 9/5/2025 9/5/2025 9/5/2025