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DocuSign Envelope ID:A72EBE18-7D37-451C-A8CA-32292EFE2DEE <br /> ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br /> Department <br /> Party/Vendor Name: Wireless Communications Party/Vendor Contact Person: Bruce Williams Contact Phone: <br /> 800-346-5525 Party/Vendor Address: 4800 Reagan Dr City Charlotte State: NC Zip: 28069 Department: <br /> Emergency Services Amount: 42018.00 Purpose: Service Agreement for VESTA CPE Budget Code(s): <br /> 61370035-800000-30061 Vendor#33700 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ <br /> No® Contract Type: (Check one)New ❑ Renewal® Amendment ❑ Effective Date 11/2/2016 Approved by <br /> Board Yes®No❑ Agenda Date: <br /> This agreement is approved as to to Q content: <br /> ^t <br /> J""' - 11/2/2016 <br /> Department Director's Signature FRFFRC891AR4473 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 f cii4 '_pf insurance standards,specifications, and requirements: <br /> Quse. (hywh 11/2/2016 <br /> Office of Risk Management 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 Date: 11/2/2016 <br /> Legal Services <br /> This agreement is approved as t egg?'Td"Ift sufficiency: <br /> Office of the County Attorney Date: 11/2/2016 <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br /> Revised 6/16 <br />