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DocuSign Envelope ID:OOFD3321-7305-45B3-A55A-6724FOEOA6C5 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Mobile Communications America Party/Vendor Contact Person: Bruce Williams <br /> (brucewilliamsgcallmc.com) Contact Phone: (919)-786-0891 Party/Vendor Address: 315 Kitty Hawk Drive City <br /> Morrisville State: NC Zip: 27560 Department: ES/AMS Amount: $67,431.00 Purpose: Removal and re- <br /> installation of primary PSAP Vesta 9-1-1 equipment,and system A side server. Budget Code(s): 61370035-880000- <br /> 10068 Vendor# 33700 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: <br /> (Check one)New ® Renewal ❑ Amendment ❑ Effective Date 2-15-19 Approved by Board Yes® No[—] <br /> Agenda Date: 2-5-19 <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 /> Department Director's Signature ""' ���'is Date:z/11/zo19 <br /> Cs <br /> Agreements for emergency services or repair are not subject to the above affirmation. 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: N/A <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 specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> Office of the Risk Management Office QGs� �a��#f° Date:2/12/2019 <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> p� Act: oIXyslp <br /> Office of the Chief Financial Officer r�I-N — Date:2/18/2019 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Office of the County Attorne �'�"" Date:2/19/2019 <br /> .,::-R P <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 />