HomeMy WebLinkAboutR 2018-028 AMS - CRA Link UpfitRevised 10/17
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ORANGE COUNTY—DEPARTMENT USE ONLY
______________________________________________________________________________
Department
Party/Vendor Name: CRA Party/Vendor Contact Person: Ken Redfoot (kredfoot@cra-ae.com) Contact Phone:
919.401.8586 Party/Vendor Address: 222 Cloister Court City Chapel Hill State: NC Zip: 27514 Department:
AMS Amount: $15,000 for Professional Services, $1,500.00 for Reimbursables Purpose: Design Services for Link
North Wing Upfit Budget Code(s): Link Lower Level Up-Fit (61370035-870000-30035) $8250.00 and North Wing
Upfit (30-460-4600-20-00-790008-71300) $8250.00 Vendor # 41427 (N/A if new vendor) Vendor is a BOCC
consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date
1/25/2018 Approved by Board Yes No Agenda Date:
This agreement is approved as to technical form and content:
Department Director’s Signature ________________________________________ Date: ________
Information Technologies
(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is
approved as to information technology content and specifications:
Office of the Chief Information Officer___________________________________ Date: ________
Risk Management
This agreement is approved for sufficiency of insurance standards, specifications, and requirements:
Office of the Risk Management Officer___________________________________ Date: _________
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act:
Office of the Chief Financial Officer ____________________________________ Date: _________
Legal Services
This agreement is approved as to legal form and sufficiency:
Office of the County Attorney __________________________________________Date: ________
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board __________________________________________Date:_________
DocuSign Envelope ID: 9724C06F-484C-4AA4-8C30-6759C959A6F3