R 2019-789 AMS - Intellicom Inc. ES building data cabling

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DocuSign Envelope ID: B40D2E80-F2D7-44F3-9F93-7196AlDD9372 ORANGE COUNTY—DEPARTMENT USE ONLY Party/Vendor Name: Intellicom, Inc. Party/Vendor Contact Person: Mike Bullock (mike(a)intellicomusa.com) Contact Phone: 919.957.1949 Party/Vendor Address: 2902 S. Miami Blvd, Ste C City Durham State: NC Zip: 27703 Department: AMS Amount: $32,151.00 Purpose: Install Data Cabling at EMS Building Budget Code(s): Sd 61370035-880000-10068 Vendor#44533 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 11/1/19 Approved by Board Yes❑No® Agenda Date: This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement: Department Director's Signatur viuZ�Yffl,LS Date:10/24/2019 Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement have already begun or been completed please briefly describe the nature of the emergency condition that was addressed: N/A Risk Management This agreement is approved for sufficiency of insurance standards,specifications,and requirements: Office of the Risk Management Office QGs� �a" R Date:10/24/2019 Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control PL Act: Office of the Chief Financial Officer e' -N "' Date:10/25/2019 Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney C'� rovh Date:10/25/2019 4 .,=-R Clerk to the Board Received for record retention: All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board Date: Revised 12/18 5