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HomeMy WebLinkAbout2023-450-E-DEAPR-CRA Associates Inc-Enginerring ServicesDocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 8/15/2023PartnerCounty Manager8/26/2023 ORANGE COUNTY-INTERNAL USE ONLY Finance Information Vendor Name: CRA Associates Inc. Vendor Contact Person: Mike Hammersley Phone: 919-201-2284 Address: 100 Europa Dr. City Chapel Hill State: NC Zip: 27517 Department: DEAPR Amount: $29,600 Purpose: Enginerring Services Budget Code(s): _61370035 870000 20041_ Vendor # 41427 Vendor Status with NCSOS: 0064377 Vendor is a BOCC consultant: 0Yes � No Contract Details Contract Type: � New D Amendment (Original Contract: __ ) (Most Recent Amendment __ ) Effective Date 8/15/2023 End Date 8/15/2024 Notice Date __ (Notice Purpose __ ) D Approved by Board (Agenda Date: __ ,,_, D Made or Administered by _DEAPR_ Signature Authority D BOCC Express Delegation (Agenda Date: __ _,_ Policy 9.4: □Under $5,000; � Service Under $90,000; D Construction Under $250,000 D Budget Policy Section XV (Capital Improvement Project: ___ , Bidding 0 Informal Bidding ($30k-$90k); □ Formal RFP ($90k+); 0 Other (<$30k); � Exception(#143-64.31) Department Affirmation � 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. D Services related to this agreement have already begun or been completed. Description of the nature of the emergency condition that was addressed: Department Director's Signature _________________ Date: ____ Information Technologies This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer _______________ Date: ____ � Inapplicable because no hardware/software purchases or related services 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 All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Received for record retention: Office of the Clerk to the Board __________________ Date: ___ _ Revised 04/23 9 X DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 8/16/2023 8/24/2023 8/25/2023 8/25/2023 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81 DocuSign Envelope ID: A381CEAC-A03A-46FD-A048-7BB9D37A7D81