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DocuSign Envelope ID:6106C836-BB56-4F3E-AOA1-DB959F966EF3 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Deuartment <br /> Party/Vendor Name: Motorola Solutions Party/Vendor Contact Person: Kellam Contact Phone: 704.607.1839 <br /> Party/Vendor Address: 1301 E. Algonquin Rd City Schaumburg State: Illinois Zip: 60196 Department: Service <br /> Support Amount: $3,933.58 Purpose: Services Agreement Budget Code(s): 35755120-5710000 Vendor 4 <br /> Motorola (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New <br /> ❑ Renewal ® Amendment ❑ Effective Date July 1, 2015 Approved by Board Yes❑ No❑ Agenda <br /> Date: <br /> This agreement is approved as to technical fo doecsbiy: <br /> Department Director's Signature ,!�"Vtz Date: 8/27/2015 <br /> 6AF79FFECTA ... <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of i ig ov iWards,specifications,and requirements: <br /> S A r,6vvt,e b 8/28/2015 <br /> Office of the Risk Management Officer FBSF�-17699044& 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: DocuSigned by: <br /> �,,al 6VU <br /> Office of the Chief Financial Officer rNAL e;=�F Date: 8/28/2015 <br /> Legal Services <br /> This agreement is approved as to o EdiM.sufficiency: <br /> Office of the County Attorneys Date: 8/28/2015 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ DolloyLyorangecou go v <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br />