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DocuSign Envelope ID:8D6BF819-7F7F-492F-B590-6156F7327668 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Tyler Technologies,Inc. Party/Vendor Contact Person: Rob Kennedy-Jensen Contact Phone: <br /> 800.772.2260 Party/Vendor Address: 5519 53`d Street City Lubbock State: TX Zip: 79414 Department: <br /> Plannin Inspections,Health,Tax Amount:<$8,091.79> Purpose: Credit for Ener,gov annual software maintenance <br /> Budget Code(s): 10315020/625010 Vendor#48822 (N/A if new vendor) Vendor is a BOCC consultant? Yes <br /> ❑ NoX❑ Contract Type: (Check one) New ❑ Renewal ❑ Amendment X❑ Effective Date 11/01/19 <br /> 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 /> 1JC11&A91E7aA64DF <br /> DocuSigned by: <br /> Department Director's Signature lm 4� Date: 2/12/2020 <br /> ... <br /> Agreements for emergency services or repair are not suDject 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 ant' --i7ocusigned6y <br /> Office of the Chief Information Officer 1N1 4� Date:2/12/2020 <br /> Risk Management <br /> This agreement is approved for sufficiency of insi---- oocusign a ay- --��--ifications,and requirements: <br /> Office of the Risk1 Management Officer U$66 (,b b Date:2/12/2020 <br /> 7FDCF9178800495... <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 /> 4 2/13/2020 <br /> Office of the Chief Financial Officer 1ACC1409 Date: <br /> 704E51S ... <br /> Legal Services <br /> This agreement is approved as to legal fo DocuSigned by: <br /> / / <br /> Office of the County Attorney cu�l's aj)u 24 Date: 2 2020 <br /> 328DC480549A4F5... <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 />