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DocuSign Envelope ID:CA43EAAF-46CB-4576-B88D-8F41510C954A <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Motorola Solutions Party/Vendor Contact Person: Chris Prusik Contact <br /> Phone: 800-247-2346 Party/Vendor Address: 1299 E Algonquin Rd City Schaumburg State: <br /> IL Zip: 60196 Department: Emergency Services Amount: 57,571.89 Purpose: Motorola <br /> Maintenance Agreement Budget Code(s): 35755120-571000 Vendor # 52626 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ❑ Renewal <br /> Amendment ❑ Effective Date July 1, 2019 Approved by Board Yes® No❑ Agenda Date: Budget <br /> Approval <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 /> vl� �t.� t s 8/12/2019 <br /> Department Director's Signatur Date: <br /> 5655BC89iAS4473. <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: this is a maintenance agreement <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 rcii5;9�p�Rea_by;.`��6' ds,specifications,and requirements: <br /> Office of the Risk Management Officer �66 (AVln._ Date:8/12/2019 <br /> 7FDCF91768004M. <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 Office Date:8/12/2019 <br /> Er 7D4E5181ACC1409. <br /> Legal Services <br /> This agreement is approved as tcE4,,,,B,,O4,A4A. <br /> DocuSigned by: ncy. <br /> Office of the County AttorneyDate: 8/12/2019 <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 /> Revised 12/18 <br />