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DocuSign Envelope ID:8FO93087-8BC6-4233-B8AA-055A7OB53EOC <br /> ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br /> Department <br /> Party/Vendor Name: Mobile Communications America Party/Vendor Contact Person: Bruce Williams Contact <br /> Phone: 336-324-3627 Vendor Address: 4800 Reagan Dr. City Charlotte State: NC Zip: 28206 Department: OC <br /> Emergency Services Amount: $70,469.28 annually Purpose: Vesta CPE Maintenance Budget Code(s): 35755120- <br /> 571000 Vendor# 33700 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: <br /> (Check one)New❑ Renewal® Amendment ❑ Effective Date 10/16/2019 Approved by Board Yes®No❑ <br /> Agenda Date: 2019-2020 Budget Approval <br /> This agreement is approved as to technical form ar1v5655BC89IA64473 <br /> ilocusigned by: <br /> � yffy uDepartment Director's Signature Date: 9/26/2019 <br /> . <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 insura---i]ocus 9ned by: "cations,and requirements: <br /> Office of Risk Management USa V1n.t 6 Date: 9/27/2019 <br /> a <br /> 7F6CF917E800498. <br /> Financial Services <br /> This instrument has been pre-audited in the manner n oocusigned by, ernment Budget and Fiscal Control Act: <br /> � 9/27/2019 <br /> Office of the Chief Financial Officer i oas,acc,4as. Date: <br /> Legal Services <br /> This agreement is approved as to legal form and suff ' oocusigned by: <br /> Office of the County Attorney �` '° - Date: 9/27/2019 <br /> 4035CB8304CA4M <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br /> Revised 10/17 <br />