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Docusign Envelope ID : 3B08A048-869F453D-90BD-AD70C1468FEC <br /> ORANGE COUNTY-INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name : Inter-Faith Council Vendor Contact Person : Jackie Jenks Phone : 919 -929 -6380 Address : 110 W. <br /> Main St. City Carrboro State: NC Zip : 27510 Department: Housing Amount: 274 ,453 . 29 Purpose : Interlocal <br /> Budget Code(s) : 10470620-630000 Vendor # 1149 <br /> Vendor Status with NCSOS : Vendor is a BOCC consultant : ❑ Yes ® No <br /> Contract Details <br /> Contract Type : ® New ❑ Amendment (Original Contract: ) (Most Recent Amendment .) <br /> Effective Date 7/ l /25 End Date 6/30/26 Notice Date (Notice Purpose ) <br /> Award <br /> ® Approved by Board (Agenda Date : 6/ 17/25 ) ; ❑ Made or Administered by <br /> Signature Authority <br /> ® BOCC Express Delegation (Agenda Date : 6 / 17 / 2 5 <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 ($ 30W %k) ; ❑ 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 <br /> work on this project has 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 <br /> begun or been completed. Description of the nature of the emergency condition that was addressed : Continued <br /> serices of IFC's programming which wa ' fi4> e1 % ig county funding in FY23 /24 <br /> r6SSW <br /> Department Director ' s Signature G Date : 3 / 27 / 2026 <br /> 866EB7FB6843493". <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 hardivare/sofhvare purchases or related services <br /> Risk Management <br /> This agreement is approved for sufficiency Bs#rraiwe standards, specifications, and requirements : <br /> Ott � tSSA 3 / 27 / 2026 <br /> Office of the Risk Management Officer ttl Date : <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Govermnent Budget and Fiscal Control <br /> Act : DOCUSigned by: <br /> E <br /> IOU OV FgJ�ovl, 3 / 30/ 2026 <br /> Office of the Chief Financial Officer Date : <br /> Signed by: Legal Services <br /> This agreement is approved as to let23584690CIDC46D.., <br /> and uffi, ci nc�� <br /> 4 / 6 / 2026 <br /> Office of the County Attorney Date : <br /> Cleric 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 01 / 24 <br /> 9 <br />