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DocuSign Envelope ID:0313865D-2315-4659-9148-EAOBE8A7C156 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <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: S40,433.90 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 09/01/2015 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to technical form g9fiftd by: <br /> 10/7/2015 <br /> Department Director's Signature �aeFEEaa Date: <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 ins ,�+iq gds,specifications,and requirements: <br /> Austu r,6vvt,e b 10/12/2015 <br /> Office of the Risk Management Officer 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 /> Office of the Chief Financial Officer INAL [A+6VU Date: 10/12/2015 <br /> Legal Services <br /> This agreement is approved as to legal form and l i ed by: <br /> Office of the County Attorneys Date: 10/13/2015 <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 />