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DocuSign Envelope ID:62A3314D-2E66-4A5A-9E7A-5FD781CF7066 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Lenovo, INC Party/Vendor Contact Person: Joey Sava¢o Contact Phone: (704) 564-5571 <br /> Party/Vendor Address: 1009 Think Place-Bldg #1 City Morrisville State: NC Zip: 27560 Department: IT <br /> Amount: $37,180 Purpose:PC Replacement Services Budget Code(s):61370035-897160-30007 Vendor#54140 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New <br /> Renewal ❑ Amendment ❑ Effective Date 6/15/2015 Approved by Board Yes❑ No® Agenda Date: <br /> This agreement is approved as to to d content: <br /> ffVA.WA 5/2 8/2015 <br /> Department Director's Signature e"IEMMOF.- Date: <br /> Information Technolo¢ies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology co cations: <br /> �� D <br /> Office of the Chief Information Officer c„a"Is....oF._. Date: �,E MSMW,. <br /> Risk Manaaement <br /> This agreement is approved for sufficien AA standards,specifications,and requirements: <br /> 6/2/2015 <br /> Office of the Risk Management Office ,FOCFO„ee000a 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: Do-Stand by* <br /> IF10A Office of the Chief Financial Officer saxoF�neae... Date: 6/12/2015 <br /> Leval Services <br /> This agreement is approved as e d sufficiency: <br /> I's vYt1d 6/19/2015 <br /> Office of the County Attorne Date: <br /> 4,7 y U!32BDC48W14QW5__ <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd @oran eg countvnc.gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Clerk to the Board Date: <br /> Revised 10/14 <br /> 8 <br />