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DocuSign Envelope ID:070B775A-08EF-420D-8785-C326C9282933 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: THE INTERSECT GROUP,LLC Party/Vendor Contact Person: CONNER PINSON Contact <br /> Phone: 678-381-2292 Party/Vendor Address: 10 GLENLAKE PARKWAY City: ATLANTA State: GA Zip: <br /> 30328 Depaxluient: FINANCE & ADMINISTRATIVE SERVICES Amount: $ 20,000. Purpose: PAYROLL <br /> SERVICES AGREEMENT Budget Code(s): 10230020 630000 Vendor#63919 (N/A if new vendor) Vendor is <br /> a BOCC consultant? Yes El No Contract Type: (Check one) New ❑ Renewal El Amendment El <br /> Effective Date 7/14/2016-10/31/2016 Approved by Board Yes❑Non <br /> Agenda Date: <br /> DocuSigned by: <br /> This agreement is approved as to technical f contot. <br /> �sLCJJ � <br /> Department Director's Signature 7D4E5181ACC1409... 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 Director of Information Technology Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of i Imtigiatuards, specifications,and requirements: <br /> ((USX (oV tt*& <br /> Office of Risk Management Date: <br /> rDCF917Fr890498... <br /> Financial Services <br /> This instrument has been pre-audited in the manner manneragajgeflpy the Local Government Budget and Fiscal Control <br /> Act: <br /> Office of the Chief Financial Officer 7D4E5181ACC1409... Date: <br /> Legal Services <br /> DocuSigned by: <br /> This agreement is approved as to legal form and suf ciency. <br /> Office of the County Attorney 4o35 B83o4CA4A9 Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br />