HomeMy WebLinkAboutR 2019-711 AMS - Kennon Craver Northern Campus contract amendment DocuSign Envelope ID:2824AD3C-CB3D-41A5-B832-43F26A4D5B7D
ORANGE COUNTY—DEPARTMENT USE ONLY
Party/Vendor Name: Kennon Craver, pllc Party/Vendor Contact Person: Brian Ferrell Contact Phone: 490-0500 Party/Vendor
Address: 4011 University Drive City Durham State: NC Zip: 27707 Department: AMS Amount: NTE $9,950 Purpose: North
Campus Title Budget Code(s): 61370035-870000-10020 and 61370035-870000-10051 Vendor # 62291 (N/A if new vendor)
Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New❑ Renewal ❑ Amendment ® Effective Date
Approved by Board Yes❑No❑ Agenda Date:
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 of the agreement: ID�DocuSigned by:
Department Director's Signature sf w t 9 M A Date: 9/30/2019
Agreements for emergency services or rep-.. 2DDjalll s1844C5. u the above affirmation. If services related to this agreement have
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already begun or been completed please briefly describe the nature of the emergency condition that was addressed: Continuation of
contracted services
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:
a
DocuSigppned_by:
.
Office of the Risk Management Officer Usa LQ 6 Date: 10/7/2019
7FDCF9176900498.
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 Sherri Ingersoll upon completion: singersoll@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:2824AD3C-CB3D-41A5-B832-43F26A4D5B7D
ORANGE COUNTY-DEPARTMENT USE ONLY
Party/Vendor Name: Kennon Craver, pllc Party/Vendor Contact Person: Brian Ferrell Contact Phone: 490-0500 Party/Vendor
Address: 4011 University Drive City Durham State: NC Zip: 27707 Department: AMS Amount: NTE $9,950 Purpose: North
Campus Title Budget Code(s): 61370035-870002-10064 and 61370035-870001-10064 Vendor # 62291 (N/A if new vendor)
Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New❑ Renewal ❑ Amendment ® Effective Date
Approved by Board Yes❑No❑ Agenda Date:
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 of the agreement:
Department Director's Signature Date:
Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement have
already begun or been completed please briefly describe the nature of the emergency condition that was addressed: Continuation of
contracted services
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:
DS
Financial Services Ir C
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act:
DOCUSigned by:
Office of the Chief Financial Officer � � � Date:10/8/2019
7NE5181ACC1409.
Leual Services
This agreement is approved as to legal form and sufficiency-
DOCUSigned by:
Office of the County Attorney �6LW Pkkis Date:10/8/2019
EAA3MaEMAW5..
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@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: