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Docusign Envelope ID: ED9774D9-ACOC-4CB2-997F-EA672B7B6C5D <br /> ORANGE COUNTY—INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name : O'Brien Atkins Associates, PA Vendor Contact Person : Tim Hillhouse Phone : 919-941 -9000 Address : PO BOx 12037 <br /> City Research Triangle Park State : NC Zip : 27709 Department: AMS Amount: $ 1 , 854, 186 Purpose : Design Contract Budget Code(s) : <br /> 61370035 -870000- 10093 Vendor # 60654 <br /> Vendor Status with NCSOS : Vendor is a BOCC consultant : Dyes ® No <br /> Contract Details <br /> Contract Type : ® New ❑ Amendment (Original Contract: ) (Most Recent Amendment .) <br /> Effective Date 11 / 18/2025 End Date 11 / 18/2028 Notice Date N/A (Notice Purpose N/A) <br /> Award <br /> ® Approved by Board (Agenda Date : 11 / 18/2025) ; ® Made or Administered by AMS <br /> Signature Authority <br /> ® BOCC Express Delegation (Agenda Date : 11 / 18/2025 ) <br /> Policy 9.4 : ❑Under $5 ,000; ❑ Service Under $90,000; ❑ Construction Under $250,000 <br /> ❑ Budget Policy Section XV (Capital Improvement Project: ) <br /> Bidding <br /> ❑ Informal Bidding ($ 30k490k) ; ® 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 on this project has <br /> not been initiated prior to execution of the agreement. <br /> ❑ This agreement is approved as to technical form and content. Services related to this agreement have already begun or been completed . <br /> Description of the nature of the ewer •y g,�Jion that was addressed : <br /> 96v, vbV ao., 11 /25l2025 <br /> Department Director ' s Signature F Date : <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 ttbi vhwi nce standards, specifications, and requirements : <br /> �11 � tSSOL �t 12/ 1 /2025 <br /> Office of the Risk Management Officer Date : <br /> Financial Services <br /> This instrument has been pre-audited in t ��}w} omooamquired by the Local Government Budget and Fiscal Control Act : <br /> c� rtvt� 60oVLYII'ALoN <br /> Office of the Chief Financial Officer E5lx, nrr1en4 Date : 12/15l2025 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency : <br /> 16 <br /> Revised 01/24 <br />