R 2015-454-E AMS - Intellicom, Inc. for DSS expansion upfit

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DocuSign Envelope ID:857F34A8-1AB5-4307-B533-32F8EA1758FC ORANGrE COtJ NTY-DE PARTM ENT USE ONLY .. ........... ....... Der)artment Party/Vendor Name: IntellicqUi.....J11q. PartyiVendor Contact Person: Mark Vaughan Contact Phone: 919-957-1949 Party/Vendor Address: 2.902 S Miami Blvd, Ste, C City Durham State: INC Zip: 27703 Department: Asset Mgpn Ln,��nt.Servjces Amount: $,.,2-_8 -pose: DSS Expansion fit Budget Code(s). 10400130-803000 Vendor# �q Q Pu r 445U (N/A if new vendor) Vendor is a BOCC consultant? Yes [_1 NoR Contract Type: (Check one) New Renewal � Amendment 0 Effective Date 08/21/2015 Approved by Board Yes( No[] Agenda Date: This agreernent is approved as to tech Department Director's Signature Date: 8/18/2015 .......... Information Technologies (Applicable onl,),,to hardwarelsqftwarc:purchast,,%v or related sen4ces)This agreement has been reviewed and is approved as to infonnation technology content and specifications: Office of the Chief Information Officer Date. Risk Managemcnt This agreement is approved for sufficiency of insurance standards, specifications, and requirements: DOCUSIgned by: ffice of the Risk Management Officer Date: 8/20/2015 O E�7FDCF9176800498... Financial Services This instrument has been pre-audited in th d by The Locall Government Budget and Fiscal Control Act: Office of the Chief Financial Officer Date: 8/21/2015 Legall Set-vices This agreement is approved as to legal forrn and g�,fij and ign&icy:y- Office of the County Attorney 6 Date: 8/21/2015 Clerk to the Board Received for record retention; All Docusign contracts must be copied to Donna Hoyd Upon completion @ j..".?,..IioySl lo ran iecountyji"C ) The following signature block is for hard copies only and is not required for Docusign contracts: I Office of the Clerk to the Board Date: Revised 10/14 4