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DocuSign Envelope ID:6ADCODA4-8OF1-42F5-A151-C7F99A87D2A7 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Dynamic Quest, LLC Party/Vendor Contact Person: John Teunis Contact Phone: 919-573- <br /> 8883 Party/Vendor Address: 4821 Koger Blvd City Greensboro State:NC Zip:27407 Department: IT Amount: <br /> $20,000.00 Purpose: Network engineering services for support and upgrades Budget Code(s): <br /> 10315020/630000/95015 Vendor# 64450 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® <br /> Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date May 8, 2019 Approved by <br /> 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 /> DocuSigned by: <br /> Department Director's Signature Jim 4&ny Date:5/9/2019 <br /> C11&A91E73A64DF.. <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: rerouting as contract was inadvertantly voided while in the process of being routed <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 r ` <br /> pp gY an r DocuSigned by: <br /> Office of the1JC11&N)1E7aA64DF_. <br /> Chief Information Officer im 4� Date: 5/9/2019 <br /> Risk Management <br /> This agreement is approved for sufficiency of insurnnrP ctnnrinrd, --ifications,and requirements: <br /> DocuSigned <br /> __by: <br /> .'��tt <br /> Office of the Risk Management Officer aUsa (,6 6 Date:5/9/2019 <br /> 7FDCF9176900498. <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: 5/9/2019 <br /> lr7NE5181ACC1409. <br /> Legal Services <br /> This agreement is approved as to legal form a DocuSigned by: <br /> Office of the County Attorney D328DC4H5LeA4F5..WSNA' Date: 5/9/2019 <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 /> 8 <br />