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Docusign Envelope ID: 048C1438-0009-83D0-8069-7787E9608DD9 <br /> ORANGE COUNTY-INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name: Brady Service, Inc Vendor Contact Person : Kevin Lynn (Kevin .L nn(tbbradyservice.com) Phone: 975 . 867 .7653 Address : 2025 161 Street City <br /> Greensboro State : NC Zip : 27405 Department: AMS Amount : 37,055 . 00 Purpose : Piedmont Food Processing Center - PC Controllers for both kitchen hoods and shunt <br /> trip breaker Budget Code(s): 34600030-800000- 10076 Vendor # 35152 <br /> Vendor Status with NCSOS : Current - Active Vendor is a BOCC consultant : ❑ Yes ® No <br /> Contract Details <br /> Contract Type : ❑ New ® Amendment (Original Contract: March 19, 2025) (Most Recent Amendment ) <br /> Effective Date 03/ 19/2025 End Date 12/30/2026 Notice Date (Notice Purpose ) <br /> Award <br /> ® Approved by Board (Agenda Date : 04/07/2026); ® Made or Administered by AMS <br /> Signature Authority <br /> ® BOCC Express Delegation (Agenda Date: 04 / 07 / 2026 ) <br /> Policy 9.4 : ❑ Under $5 ,000; ❑ Service Under $90,000 ; ❑ Constriction Under $250,000 <br /> ® Budget Policy Section XV (Capital Improvement Project : 10076 <br /> Bidding <br /> ❑ Informal Bidding ($30k490k); ❑ Formal RFP ($90k+); ❑ Other ( <$30k); ® Exception(#RC2022- 100 1 ) <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 not been initiated prior to execution <br /> of the agreement; OR <br /> ❑ 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 <br /> the emergency condition that was addressed: <br /> Department Director' s Signature Ut V6w &t Date : 4i9i2026 <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 sewices <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards, specifications, and requirements : <br /> Office of the Risk Management Officer MiUssn iztdV Date : 4/9/2026 <br /> Financial Services <br /> This instrument has been pre -audited in the manner required by the Local Government Budget and Fiscal Control Act : <br /> Office of the Chief Financial Officer Date: 4/9/2026 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency : <br /> Office of the County Attorney Ur ard,� Date : 4/ta2026 <br /> �, �4� <br /> Clerk to the Board <br /> All Docusign contracts must be copied to the Clerk upon completion : occlerkdocs idorangecountyne,gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts : <br /> Received for record retention : <br /> Office of the Clerk to the Board Date : <br /> Revised 01/24 <br />