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DocuSign Envelope ID:953E72F4-8DDE-4E14-A0D5-507007F7B020 <br /> ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br /> Department <br /> Party/Vendor Name: Wireless Communications Party/Vendor Contact Person: Bruce Williams <br /> Contact Phone: 336-324-3627 Party/Vendor Address: 4800 Reagan Dr City Charlotte State: NC Zip: 28206 <br /> Department:Emergency Services Amount: 48,775.08 Purpose: Vesta 911 Maintenance Contract Budget <br /> Code(s): 35755120-571000 Vendor#33700 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ <br /> No Contract Type: (Check one) New ❑ Renewal ® Amendment ❑ Effective Date 10/11/2017 Approved <br /> by Board Yes®No Agenda Date: <br /> This agreement is approved as to to :N14011144 Wad content: <br /> 10/11/2017 <br /> Department Director's Signature Date:58BC891A64473... <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 fo dhi 1w/bpf insurance standards,specifications, and requirements: <br /> a Asa r6V {�b 10/12/2017 <br /> Office of Risk Management Date: <br /> /YUC.Y9 I/b8UU498... <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 Office <br /> Date: 10/12/2017 <br /> /U4E5181 AC:C;14U9... <br /> Legal Services <br /> This agreement is approved as t•-,_1_.,lvd;Enald sufficiency: <br /> Office of the County Attorne 4 4-km"- Date: 10/13/2017 <br /> 4035CB8304CA4A9... <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br /> Revised 2/17 <br />