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DocusignlEnvelope ID : 8B4223C7-DC87-41EC-AA77-39EE9821FB321D <br /> ORANGE COUNTY—INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name : Murray ' s Landscape Maintenance and Horticultural Services LLC Vendor Contact Person : Blake Murray Phone : <br /> 919-795 -9885 Address : 4515 Greenglen Drive City Durham State : NC Zip : 27705 Department : DEAPR Amount : $244 , 100 <br /> Purpose : Grounds Maintenance Budget Code(s) : 10515020 630000 Vendor # 68846 <br /> Vendor Status with NCSOS : Active Vendor is a BOCC consultant : ❑ Yes ® No <br /> Contract Details <br /> Contract Type : ❑ New ® Amendment (Original Contract : ) (Most Recent Amendment ) <br /> Effective Date March 14 , 2026 End Date March 13 , 2027 Notice Date (Notice Purpose ) <br /> Award <br /> ® Approved by Board (Agenda Date : 3 /6/25 ) ; ❑ Made or Administered by <br /> Signature Authority <br /> ❑ BOCC Express Delegation (Agenda Date : <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 <br /> 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 begun or been <br /> completed . Description of the nature of the emergency condition that was addressed : <br /> DocuSigned y: <br /> Department Director' s Signature FV av-t, <br /> N"I Date : 2 / 3 / 2026 <br /> L- 61 I CFAID507A495, . . <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/softrvare purchases or related services <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards , specifications, and requirements : <br /> Signed by: <br /> Office of the Risk Management Officer kt,� tsso. fi Ar Date : 2 / 8 / 2026 <br /> 8E49481B36F64E1 .. , <br /> Financial Services <br /> This instrument has been pre-audited in the MpSMIg, dgOuired by the Local Government Budget and Fiscal Control Act : <br /> Office of the Chief Financial Officer ` 47 490" 140m Date : 2 / 9 / 2026 <br /> Legal Services <br /> This agreement is approved as to le = 1 gip and sufficiency : <br /> igne <br /> Office of the County Attorney U328DC480549W5.. . <br /> aiwe4 B�"" Date : 2 / 9 / 2026 <br /> Clerk 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 /> Office of the Clerk to the Board Date : <br /> Revised 01 /24 <br />