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DocuSign Envelope ID: FD83399B-C72A-42C4-A531-71667A72DBC7 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Mauldin and Jenkins Party/Vendor Contact Person: Joel Black Contact Phone: 678-589- <br /> 5102 Party/Vendor Address: 200 Galleria Parkway S.E. Suite 1700 City Atlanta State: GA Zip: 30339 <br /> Department: Finance and Administrative Services Amount: $82,500 Purpose: Audit Contract Renewal—Audit of <br /> FY 2018-19 financial statements Budget Code(s): 10230020-630000 Vendor # 63752 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New❑ Renewal ® Amendment ❑ <br /> Effective Date 7/1/2019 Approved by Board Yes®No❑ Agenda Date: 6/18/2019 <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 /> 7/2/2019 <br /> Department Director's Signature 7D4E5181ACC1409. Date: <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 11 Docusigned by: )ecifications,and requirements: <br /> �U$66 (,6 6 7/3/2019 <br /> Office of the Risk Management Officer 7FDCF917e800498. Date: <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 /> A .e.&Iw 7/2/2019 <br /> Office of the Chief Financial Officer 704E5981ACC1409. Date: <br /> Legal Services <br /> This agreement is approved as to legal form and Doeusigned by: <br /> 7/3/2019 <br /> Office of the County Attorney 4035CB8304CA4M Date: <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 />