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DocuSign Envelope ID:6D322D88-DCFC-46BD-8COF-A275BEE43231 <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 /> $23,760.00 Purpose: Contract Services for Citrix Support Budget Code(s): 10315020-630000 Vendor # 61694 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New <br /> Renewal ❑ Amendment ❑ Effective Date 2317ebruary2021 Approved by Board Yes❑ No® Agenda <br /> Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br /> on this project has not been initiated prior to execution of the agreement: <br /> DocuAASi'g``ned by: <br /> / <br /> htwt 14 <br /> Department Director's Signature J Date: 3 3/2021 <br /> Agreements for emergency services or repair are not subject to the above affirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br /> was addressed: N/A <br /> Information Technoloiies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and7lt §@kQ :: <br /> M NbVVI <br /> Office of the Chief Information Officer Date: 3/3/2021 <br /> Risk Management <br /> This agreement is approved for sufficiency of insuranc 0,�id$pecifications,and requirements: <br /> Office of the Risk Management Officer CV�'b Date: 3 3 2021 <br /> �F <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 Date:3/5/2021 <br /> Legal Services <br /> This agreement is approved as to legal form ands iMU�1Qned by: <br /> Office of the County Attorney Date: 3 5/2021 <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 <br /> 9 <br />