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DocuSign Envelope ID:5FB79C57-509B-433F-A621-63E620F8C209 <br /> ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br /> Department <br /> Party/Vendor Name: Motorola Solutions Party/Vendor Contact Person: Chad Benson Contact Phone:910-990-0884 <br /> Party/Vendor Address: 500 W Monroe St City Chicago State: IL Zip: 60661 Department: Emergency Services <br /> Amount: 118,492.13 Purpose: Radio Maintenance Agreement Budget Code(s): 10755020-571000, 35755120- <br /> 571000 Vendor# 52626 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: <br /> (Check one)New❑ Renewal® Amendment ❑ Effective Date 3/3/2021 Approved by Board Yes®No❑ <br /> Agenda Date: Budget <br /> This Agreement is approved as to to L6� <br /> ef ����ftd content: <br /> Department Director's Signature Date: 3/4/2021 <br /> Information Technoloizies <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 /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This Agreement is approved f aCfiz1mm yof insurance standards,specifications,and requirements: <br /> &A. rbvvuttb 3/4/2021 <br /> Office of Risk Management Date: <br /> Financial Services <br /> This instrument has been pre-audited i ev"quired by the Local Government Budget and Fiscal Control Act: <br /> � � <br /> Office of the Chief Financial Officer ('j� Date: 3/17/2021 <br /> Legal Services <br /> This Agreement is approved as t rtuftt~Md sufficiency: <br /> Office of the County Attorney ` Date:3/17/2021 <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br /> Revised 10/17 <br />