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000wSWn Envelope ID: E8871300-a8o0-4E82-9A52 r085r0o0rsDr <br /> ORANGE USE ONLY <br /> Departmen <br /> Pudy/Voodorl4umo: Sou i Advice Party/Vendor Contact Person: David Evans Contact Phone: 252 355-1111 <br /> Porty/Vundor /\dd,uux: PO Box 270 ChyWinterlille, State: NC Zip: 28590 Department: IKOCC Amount: <br /> $39,850 Purpose: Technology Maintenance Services Budget Code(s): Vendor#6OOg4 A\ <br /> if new vendor) Vendor iauBOCC consultant? Yes [:]NoZ Contract Type: (Check one)New Fl Renewal <br /> Amendment E] Effective Date July LL 2X016 Approved byBoard l'ouZNoo Agenda Date:June 21`2016 <br /> This agreement imoppvovod aoto technical 00Y1M1 <br /> Department Director's Signature Date: 7/7/2016 <br /> Information Technologies <br /> (Applicable only to hardwarelsqffivarepurchases or related services)This agreement has been reviewed and is <br /> approved uoio information technology content and specifications: <br /> Office oY the Chief Information Officer Date:______ <br /> Risk Manal!emen <br /> This agreement ia approved for auUfiuiu of requirements: <br /> | --- "'� '—``' 7/18/2016 <br /> ��f6ounfthe R�k0�unugomuxntx�Y�ocr `�_7FDCF9176800498 0atu:________ <br /> Financial Services <br /> This instrument has been pre-audited in the by the Local Government Budget and Fiscal Control <br /> '*d: gne <br /> 7/20/2016 Ocu <br /> Office ofthe Chief Financial Officer »,^««,+»' <br /> Date:________ <br /> Le2alServices� <br /> This agreement iaopp,ovod <br /> 7/ZZ/ZOl6 <br /> Office of the County Attorney L_. DNe:________ <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docuxigu contracts must be copied to Donna Lloyd upon completion @ DolloydQorangecountyncjzoy <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Clerk to the Board Date:--- <br /> Revised 6/16 <br />