R 2018-015 Solid Waste - Intellicom, Inc. Provide and install cabling and install cameras

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DocuSign Envelope ID: 74C988BF- 452A- 495E -A1 EA -E1 B597DB2FEC ORANGE COUNTY — DEPARTMENT USE ONLY Department Party/Vendor Name: Intellicom. Inc. Party/Vendor Contact Person: Mike Bullock Contact Phone: 919 - 957 -1949 Party/Vendor Address: 2902 S. Miami Blvd., Ste. C City Durham State: NC Zip: 27703 Department: Solid Waste Amount: 19.823 Purpose: Provide and Install Cabling and install Cameras Budget Code(s): 50353020 - 571000 Vendor # 44533 (N /A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date Approved by Board Yes❑ No® Agenda Date: This agreement is approved as to technical form and content: ocuSigned by: Department Director's Signature F_�IJO� Dray 25E5D8CA7B8941B Information TechnoloEies Date: 1/5/2018 (Applicable only to hardware /software purchases or related services) This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Risk Management Date: This agreement is approved for sufficiency of insurance standards, specifications, and requirements: DocuSigrned by: Office of the Risk Management Officer PUS& h �b DatJ /5/2018 7FDCF9176800498. Financial Services This instrument has been pre - audited in the manner required by the Local Government Budget and Fiscal Control Act: DocuSigned by: Office of the Chief Financial Officer r 0.1� Date: 1/23/2018 7D4E5181ACC1409 . Legal Services This agreement is approved as to legal form and sufficiency: DauSigned by: Office of the County Attorney r dwku- L -Nch Date- 1 /23/2018 079A4D525C0F4FB . Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd{a oran eco c.gov The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board Revised 10/17 8 Date: