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DocuSign Envelope ID:538C3F29-BA8F-4E59-B2CD-B48DC068082F <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Intellicom,Inc Party/Vendor Contact Person: Mike Bullock(mike@intellicomusa.com) Contact <br /> Phone: 919.957.1949 Party/Vendor Address: 2902 S. Miami Blvd., Ste. C City Durham State: NC Zip: 27703 <br /> Department: AMS Amount: $3,817.00 Purpose: Seymour Center- Install data for the new offices on 2"d floor and I" <br /> floor great hall expansion Budget Code(s): 61370035-880001-10065 Vendor#44533 (N/A if new vendor) Vendor <br /> is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective <br /> Date l l/l/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 on <br /> this project has not been initiated prior to execution of the agreement: <br /> D Sg Q�gby <br /> Department Director's Signature _� Date 10/26/2020 <br /> �25eeceeeeiB0005.. <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 was <br /> addressed: N/A <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 and specifications: <br /> D S'g g by: <br /> � <br /> Office of the Chief Information Office�l.% n Date:10/27/2020 <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards, specifications,and requirements: <br /> D Sig—by: 10/27/2020 <br /> Office of the Risk Management Office�EX(NkLffo Date: <br /> ,FDLF91]SyS&gg... <br /> Financial Services <br /> 1DS This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> P( D & Uby: <br /> Office of the Chief Financial Officer 0-.& ` Date: <br /> 1o/z7/2o20 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> D S'g g by: <br /> Office of the County Attorne -�Slf�hyyiv, Date:10/27/2020 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@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 07/20 4 <br />