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Revised 10/17 <br />ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Superion Party/Vendor Contact Person: Brian Rennie Contact Phone: 336-878-1287 <br />Party/Vendor Address: 4161 Piedmont Parkway. Suite 270 City Greensboro State: NC Zip: 27410 Department: <br />Emergency Services Amount: 9,820 (OCIT) 1,400 (OCES) Purpose: Field Training Officer Software Budget <br />Code(s): 6130035-897220-30007(IT CIP) 10755020-625000 (OCES) Vendor # 64703 (N/A if new <br />vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Amendment Effective Date 6/28/2018 Approved by Board Yes No Agenda Date: FY2017-2018 <br />Budge Approval <br /> <br />This agreement is approved as to technical form and content: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br /> <br />Information Technologies <br /> <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 /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of Risk Management_____________________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />DocuSign Envelope ID: 85D0B49F-38C2-4A2B-8168-C68CE340D573 <br />6/29/2018 <br />6/29/2018 <br />6/29/2018 <br />7/3/2018 <br />7/3/2018