Orange County NC Website
DocuSign Envelope ID:02793ED1-4903-4CF2-A287-B689BE29B270 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Xentegra, LLC Party/Vendor Contact Person: Renee Davies Contact Phone: 704-999-6551 <br /> Party/Vendor Address: PO Box 1954 City Huntersville State: NC Zip: 28078 Department: IT Amount: <br /> $10,000.00 Purpose: Win 7 to Win 10 Mi agr tion Budget Code(s): 10315020/630000 Vendor#61694 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ <br /> Amendment ❑ Effective Date March 5,2020 Approved by Board Yes❑No® 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:3/5/2020 <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: N/A <br /> Risk Management <br /> This agreement is approved for sufficiency of inst DocuSigned by: �ifications,and requirements: <br /> 17FDCF9176900498 <br /> usa. L,vVln 6 3/6/2020 <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: DocuSigned by: <br /> Office of the Chief Financial Officer rlt�j Date: 3/10/2020 <br /> 17NE5181ACC1409 <br /> Legal Services <br /> This agreement is approved as to legal form and,E <br /> -Do'cuSigned 6y: <br /> Office of the County Attorney a�Gs NA, Date:3/11/2020 <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 11/19 <br /> 8 <br />