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DocuSign Envelope ID:58960D58-D971-4DOC-8FD6-863017OE1088 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: XenTegra,LLC Party/Vendor Contact Person: Luke Morgan Contact Phone: 919-218-9263 <br /> Party/Vendor Address: P.O. Box 1954 City Huntersville State: NC Zip: 28078 Department: Information <br /> Technologies Amount: $23,760.00 Purpose: Contracted Services Budget Code(s): 10315020-630000 Vendor# <br /> 61694 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New <br /> Renewal❑ Amendment ❑ Effective Date 12/28/18 Approved by Board Yes❑No® Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br /> on this project has not been initiated prior to execution of the agreement: <br /> Uocusigned by: <br /> Department Director's Signature Jim 4"y Date: 1/31/2019 <br /> Agreements for emergency services or repair are not subject togtneEabove artirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br /> was addressed: <br /> Information Technologies <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 speci g oocusig.,d by: <br /> Office of the Chief Information Officer �lW 4VI1 ny Date: 1/31/2019 <br /> C116A91E73A64DF.. <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance s'_~_u5i9ppned_ 6 by.F� ns,and requirements: <br /> a <br /> Office of the 1 Risk Management Officer Usa LQ Date: 2/4/2019 <br /> 7FDCF9178800498. <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> Office of the Chief Financial Officer Date: 2/4/2019 <br /> 7NE5181ACC1409. <br /> Legal Services <br /> This agreement is approved as to legal form and si -- Uocusigned by: <br /> �G5 �7V'�aan. / /2019 <br /> Office of the County Attorney Date: 2 4 <br /> 328DC4H549A4F5.. <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync.gov <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 Date: <br /> Revised 12/18 <br /> 8 <br />