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Revised 10/17 <br />ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Motorola Solutions, Inc. Party/Vendor Contact Person: Scott Hurt Contact Phone: 919-663- <br />2823 Party/Vendor Address: 500 W Monrroe St., 44th Floor City: Chicago State:Illinois Zip: 60661 Department: <br />OC Emergency Services Amount: $532,995.00 Purpose: 9-1-1 Backup Center Equipment for long term use Budget <br />Code(s): 61370035-800000-30062 Vendor # 52626 (N/A if new vendor) Vendor is a BOCC consultant? Yes <br /> No Contract Type: (Check one) New Renewal Amendment Effective Date: 12/03/2018 <br />Approved by Board Yes No Agenda Date: 12032018 <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: FFD6E3B5-F3D5-4F07-A578-D40C51864694 <br /> <br /> <br />In Processation Officer________ation Officer___________________________________ Date: ___________________________________ Date: __________ <br />DocuSign Envelope ID: 00B45902-20C1-429E-A892-A6E653D76171 <br /> <br />