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DocuSign Envelope ID:A385F366-E13F-4916-B66E-F5FF7F85AB9E <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Planet Technolo ieg s,Inc Party/Vendor Contact Person: Steve Winter Contact Phone: 240- <br /> 381-8516 Party/Vendor Address: 20400 Observation Drive Suite #107 City Germantown State: MD Zip: 20876 <br /> Department: IT Amount: $7,400.00 Purpose: Active Directory troubleshooting and remediation Budget Code(s): <br /> 10315020/630000 Vendor # 65626 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ NoX❑ <br /> Contract Type: (Check one)New ❑ Renewal ❑ Amendment X❑ Effective Date 11 October 2019 Approved <br /> by Board Yes❑NoX❑ 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 /> DocuSigned by: <br /> Department Director's Signature Jim 4&ny Date: 10/21/2019 <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 /> 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 sl-- oocu`S g-ned by: <br /> Office of the Chief Information Officer im 4&ny Date:10/21/2019 <br /> Risk Management <br /> This agreement is approved for sufficiency of insur DocuSigned by: fications,and requirements: <br /> Office of the Risk Management Officer 7FDCF9176s00498 Qusa. (h ' 6 Date: 10/22/2019 <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 � �17NE5181ACC1409 � Date10/22/2019 <br /> . <br /> Legal Services <br /> This agreement is approved as to legal form 1Ja-M DocuSigned by: <br /> LS �' 10/22/2019 <br /> Office of the County Attorney 328DC480549A4F5.. DatC: <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 />