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DocuSign Envelope ID: 5E5B808E-A7C2-4A64-9694-EFE3B8C6AA90 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: XenTegra, LLC Party/Vendor Contact Person: Andy Whiteside Contact Phone: 704-975- <br /> 2459 Party/Vendor Address: 1516 Waterfront Dr. City Huntersville State: NC Zip: 28078 Department: <br /> Information Technologies Amount: $25,000 Purpose: Professional consulting and scheduled engagement services <br /> to support virtual applications, desktops, and the underlying virtual server and virtual network infrastructure to <br /> deliver those services. Budget Code(s): 10315020 630000 Vendor # 61694 (N/A if new vendor) Vendor is a <br /> BOCC consultant? Yes ❑ No Contract Type: (Check one) New ❑ Renewal ❑ Amendment ❑ Effective <br /> Date 03/01/2017 Approved by Board Yes❑Non Agenda Date:N/A <br /> This agreement is approved as to technical form and content: <br /> A.Docu5igned by: <br /> J <br /> Department Director's Signatur llM Nb <br /> ""6 "T <br /> C11 BA91 E73A64DF... Date: 4/28/2017 <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 /> DocuSigned by: <br /> Office of the Chief Information Office 41461 Date: 4/28/2017 <br /> C11 BA91 E73A64DF... <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards, specifications,and requirements: <br /> p Docu5igned""by: <br /> ''1111 <br /> Office of the Risk Management Officer <br /> QLtSo (Orv�c,ttb Date: 5/3/2017 <br /> °"° 7FDCF9176800498... <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> DocuSigned by: <br /> Office of the Chief Financial Office (b sAA Date: 5/15/2017 <br /> 7D4E5181ACC1409... <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Docu5igned by: <br /> Office of the County Attorney iA.wtt,S brbr A Date: 5/18/2017 <br /> 328DC480549A4F5... <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov <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 2/17 <br /> 8 <br />