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DocuSign Envelope ID: F2585DC4 -A7F6- 4867- 8BB6- DD88C4DDD6F4 <br />ORANGE COUNTY - DEPARTMENT USE ONLY <br />Department <br />Party/Vendor Name: 1proTech Party /Vendor Contact Person: Brad heed Contact Phone: 704 - 301 -8527 Party/Vendor <br />Address: City Tempe State: Z dip: Department: jaunty Attorney Purpose: <br />Budget Code(s): Vendor # (N /A if new vendor) Vendor is a BOCC consultant? Yes El No9 <br />Contract Type: (Check one) New Q enewal ❑ Amendment ® Effective Date Approved by Board Yes <br />This agrenent is approved as to technical form and content: <br />DocuSigned by: <br />Department Director's Signature �ik "Vil Date: 7/20/2018 <br />C11BA91E73A64DF... <br />Information Technoloizies <br />(Applicable only to 12ardwarelsoftware purchases or relmed services) This agreement has been reviewed and is <br />approved as to information technology content and specifications: <br />Office of the Chief Information Officer <br />Risk Mana2ernent <br />Date: <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br />Office of the Risk Management Officer Date: 7/20/2018 <br />Financial Services <br />This instrument has been pre - audited in the manner required by the Local Government Budget and Fiscal Control Act: <br />Docusigned dy: <br />Office of the Chief Financial Officer' (' A .&I . Date.? /20/2018 <br />7D4E5181ACC1409... <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />DocuSigned by: <br />Office of the County Attorney �6LW �6�t, ,fs <br />EAAM33EMM435... <br />Clerk to the Board <br />Date: 7/20/2018 <br />Received for record retention: <br />All Docusign contracts must be copied to Sherri Ingersoll upon completion: sin Fersoilr orau *c(L,( ltty�ac, �yy <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 <br />Revised 10117 (Mgr apry A 6118) 4 <br />Date: <br />