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DocuSign Envelope ID: FF254AC2-A2B9-499C-9291-7BB8C3594EB7 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: NWN Party/Vendor Contact Person: William McCarthy Contact Phone: 336-217-1341 <br /> Party/Vendor Address: 860 Aviation Parkway, Suite 1000 City Morrisville State: NC Zip: 27560 Department: IT <br /> Amount: $13,681 Purpose: Server Patch Management Budget Code(s): 61370035%897144/30007 Vendor#40081 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New <br /> Renewal ❑ Amendment ❑ Effective Date October 1, 2019 Approved by Board Yes❑ No® Agenda <br /> 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 /> 1JC11&A91E7aA64DF <br /> DocuSigned by- <br /> Department Director's Signature tm 4� Date: 10/1/2019 <br /> .. <br /> Agreements for emergency services or repair are not suoject to ine 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 /> 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 s .00cu5igned by: <br /> Jim 4&ny 10/1/2019 <br /> Office of the Chief Information Officer C11eA91E73E,e4DF.. Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of ins-------�cusignea_ay'.-�- -cifications,and requirements: <br /> aUsa LQ 6 10/2/2019 <br /> Office of the Risk Management Officer Date: <br /> 7FDCF9178800498. <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 /> s� w 10/2/2019 <br /> Office of the Chief Financial Officer 1ACC14 Date: <br /> 704E51869. <br /> Legal Services <br /> This agreement is approved as to legal form an h DocuSigned by: <br /> ,J Gs ou 10/2/2019 <br /> Office of the County Attorney 328DC480549A4F5.. 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 /> 8 <br />