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Revised 12/18 <br />ORANGE COUNTY²DEPARTMENT USE ONLY <br />______________________________________________________________________________ <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 />$0.00 Purpose: Contract Services for Citrix Support Budget Code(s): 10315020/630000 Vendor # 61694 (N/A if <br />new vendor) Vendor is a BOCC consultant? Yes NoX Contract Type: (Check one) New Renewal <br />Amendment X Effective Date 31October2019 Approved 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 /> <br />'HSDUWPHQW'LUHFWRU¶V6LJQDWXUH ________________________________________ Date: ________ <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 insurance standards, specifications, and requirements: <br />Office of the Risk Management Officer___________________________________ Date: _________ <br />Financial Services <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />Office of the County Attorney __________________________________________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 />DocuSign Envelope ID: 5685DE0F-7C00-484C-9731-394CB721E960 <br /> <br /> <br /> <br />