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DocuSign Envelope ID:4513128A-161B-4974-8BA0-1849A799EBA6 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Xentegra, LLC Party/Vendor Contact Person: Andy Whiteside Contact Phone: 919-218- <br /> 9263 Party/Vendor Address: PO Box 1954 City Huntersville State: NC Zip: 28078 Department: IT Amount: <br /> $23,760.00 Purpose: Contract Services for Citrix Support Budget Code(s): 10315020-630000 Vendor # 61694 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New <br /> Renewal ❑ Amendment ❑Effective Date 20Aug2019 Approved by 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 /> h DOCUSigned by: <br /> Department Director's Signature im 4� Date: 8/21/2019 <br /> J 9 <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: <br /> Risk Management <br /> This agreement is approved for sufficiency of insu--_.-oocus9nea"ay: - --ifications,and requirements: <br /> Q�tSa �,bVln.f,{�6 <br /> Office of 1the Risk Management Officer Date:8/26/2019 <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 Officer N Date: 8/27/2019 <br /> 7D4E5181ACC1409. <br /> Legal Services <br /> This agreement is approved as to legal form and h oo' Swed by: <br /> Office of the County Attorney `ILLS bv�0L Date: 8/27/2019 <br /> 328DC480549A4F5.. <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 />