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DocuSign Envelope ID: D732F585-0827-49AB-A73B-EC4D91F1D195 <br /> ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br /> Department <br /> Party/Vendor Name: Motorola Solutions Party/Vendor Contact Person: Carrie La Basco Contact Phone: 704-302- <br /> 5412 Party/Vendor Address: 1301 East Algonquin Rd City Schaumburg State: Illinois Zip: 60173 Department: <br /> Emergency Services Amount: 50698.44 Purpose: Service Maintenance Agreement Budget Code(s): 35755120- <br /> 5710000 Vendor#MOTOROLA (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No[] Contract <br /> Type: (Check one) New ❑ Renewal ® Amendment ❑ Effective Date 7/18/20176 Approved by Board <br /> Yes®Nor-1 Agenda Date: 16-17 Budget <br /> This agreement is approved as to to �f ^h content: <br /> J�1S 7/18/2016 <br /> Department Director's Signature .44 Date: <br /> Information Technolosies <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 f /i fi; mT""bofinsurance standards,specifications,and requirements: <br /> QUSA r,Orwc X16 7/18/2016 <br /> Office of Risk Management ,,,,.,,6,894 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 r 1119 Date: 7/20/2016 <br /> Legal Services <br /> This agreement is approved as t cf6 -id sufficiency: <br /> Office of the County Attorney Date: 7/20/2016 <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br /> Revised 6/16 <br />