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DocuSign Envelope ID: 16A1 E508-142E-464E-B422-7E9F22FAACCO <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Xentegra, LLC Party/Vendor Contact Person: Bill Sutton Contact Phone: 704-975-2459 <br /> Party/Vendor Address: 9445 St. Barts Lane City Huntersville State: NC Zip: 28070 Department: IT Amount: <br /> $23,760.00 Purpose: Contract Services for Citrix Support Budget Code(s): 10315020/630000 Vendor # 61694 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New <br /> Renewal ❑ Amendment ❑ Effective Date 20March2O2O 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 D tw t*� Date: 4/1/2020 <br /> C11EIA91E73A64DF... <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 insuran-- -oocu'Signe-d by -" r"ations,and requirements: <br /> a <br /> Office of the Risk Management Officer Usa LQ6 Date:4/1/2020 <br /> 7FDCF9176800498... <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 /> s�orx.w�ra.Office of the Chief Financial Officer I Date: 4/2/2020 <br /> 7D4E5181 ACC 1400... <br /> Legal Services <br /> This agreement is approved as to legal form and -h Doeusigned by: <br /> Office of the County Attorney `� Gs bv�0L Date:4/2/2020 <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 11/19 <br /> 8 <br />