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Docusign Envelope ID : E330D571 - 18C4 -4670-A554-44F8ACB78EOC <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: $ 150 ,000 Purpose : Permanent <br /> Supportive Housing Budget Code(s) : 10470620-630000 ; 32470620-630000 Vendor # 1149 <br /> Vendor Status with NCSOS : Vendor is a BOCC consultant: Oyes ® 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 / 25 <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 ($30k-$90k); ❑ Formal RFP ($90k+); ❑ Other (<$30k) ; ❑ Exception(#.....l <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 /> services of IFC's PSH program whic gaftkPW using county funding in FY23/24 <br /> I k, 96SSW 2 /10 / 2026 <br /> Department Director' s Signature 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/sofrivare purchases or related services <br /> Risk Management <br /> This agreement is approved for sufficiency qT ing Pfilii% standards, specifications, and requirements : <br /> t� ISSA �, 2 /16/ 2026 <br /> Office of the Risk Management Officer L8E4946 <br /> Date: <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> �vtvl� � ovl vtJasovl, 2 /16 /2026 <br /> Office of the Chief Financial Office 7NE5181A=409... Date : <br /> Legal Services <br /> This agreement is approved as to leg oi�H sufficiency: <br /> Ikwo `C48D .t lA�Nt&VAl 2 / 16 / 2026 <br /> Office of the County Attorney 23584-6690QJDDate : <br /> Clerk to the Board <br /> All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountyne. 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 />