R 2018-718 Emergency Svc - Motorola network services agreement

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ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY ______________________________________________________________________________ Department Party/Vendor Name: Motorola Party/Vendor Contact Person: Chris Prusik Contact Phone: 800-247-2346 Party/Vendor Address: 1299 E Algonquin Rd City Schaumburg State: IL Zip: 60196 Department: Emergency Services Amount: 59360.93 Purpose: Motorola MCC 7500 Console Maintenance Budget Code(s): 35755120- 571000 Vendor # 52626 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date 10/26/2018 Approved by Board Yes No Agenda Date: 2018-2019 budget Approval This agreement is approved as to technical form and content: Department Director’s Signature ________________________________________ Date: ________ Information Technologies (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___________________________________ Date: ________ Risk Management This agreement is approved for sufficiency of insurance standards, specifications, and requirements: Office of Risk Management_____________________________________________ Date: _________ Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer ____________________________________ Date: _________ Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney __________________________________________Date: ________ Clerk to the Board Received for record retention: Office of the Clerk to the Board __________________________________________Date:_________ Revised 10/17 DocuSign Envelope ID: 509F326B-9412-4710-A466-D71C66A37E01 10/29/2018 10/29/2018 11/1/2018 11/2/2018