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/000uSign Envelope ID:2EB38731-F132-4892-9C24-99B22BE669C2 <br /> ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br /> Department <br /> Party/Vendor Name: Everbridge Party/Vendor Contact Person: Matt Severance Contact Phone: (781) 819-5194 <br /> Party/Vendor Address: 500 N Brand Blvd. Suite 1000 City Burlington State: MA Zip: 018083 Department: <br /> Emergency Services Amount: 54,639.36 Purpose: Emergency Alert Platform (OC Alerts) Budget Code(s): <br /> 10750020'63000 Vendor ft 62700 (N/A if new vendor) Vendor is a BOCC consultant? Yes 0 Nn0 Contract <br /> Type: (Check one)New Renewal El Amendment 0 Effective Date 10/01/2017 Approved by Board YesE <br /> No Agenda Date: Operational Budget <br /> This agreement is approved osto'ochni�m form and content: <br /> ocuSigned by: <br /> K�cpar�m�n/K�ir�x/or"s8i�oo�orx 9/13/2017 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 s ifiuutions: <br /> DocuSigned by: <br /> � <br /> ��yD«cu[the oCbiefInYnrmo�oo��fDme Date: <br /> 9/20/2017 <br /> \--n,v�9����p- ----- ------ <br /> Risk Management <br /> This agreement is approved fo requirements: <br /> LisAttiuth 9/20/2017 <br /> Office o[Risk MuuuQommeut Dutc: _______ <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 Officer Date: 9/20/2017 <br /> This agreement is approved as jggrApacl sufficiency: <br /> ��CfioeoC the��uuuty/���orn�� Date:c <br /> 9/28/2Ol7 vonx0000^o�^ <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Dute:_______ <br /> Revised 2/17 <br />