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DocuSign Envelope ID: DE9704E5-844F-413C-813F-68BC33D96277 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Motorola Solutions,Inc Party/Vendor Contact Person: Christopher Prusik Contact Phone: <br /> 919.704.5098 Party/Vendor Address: 500 W.Monroe St.44"'FL City Chicago State: IL Zip: 60661 Department: <br /> ES/AMS Amount: $68,973.11 Purpose:Removal&re-installation of radio console equipment Budget Code(s): <br /> 61370035 880000 10068 Vendor#52626 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® <br /> Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective Date 4/29/19 Approved by Board <br /> Yes®No❑ 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 v��-P _� t 5 Date:4/26/2019 <br /> C s <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—No work has occurred <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 kGs� �a��#f° Date:4/z7/zo19 <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> PL Act: o SI <br /> Office of the Chief Financial Officer[ q �� Date:4/29/2019 <br /> Legal Services <br /> E36 This agreement is approved as to legal form and sufficiency: <br /> Office of the County Attorney �' ��° Date:4/29/2019 <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 />