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DocuSign Envelope ID:52A89AAF-4F9B-4171-A9AB-856EB935BF90 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Intellicom, Inc Party/Vendor Contact Person: Mike Bullock Contact Phone: 919-957-1949 <br /> Party/Vendor Address: 2902 S Miami Blvd City Durham State: NC Zip: 27703 Department: AMS Amount: <br /> 43123.93 Purpose: To Install AV at the Northern Campus Detention Center Budget Code(s): 61370035-800112- <br /> 10064 Vendor# 44533 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: <br /> (Check one) New ® Renewal ❑ Amendment ❑ Effective Date Approved by Board Yes❑ No❑ <br /> 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 Signatu Lesftkyl AMA Date: 5/6/2021 <br /> Agreements for emergency servicK115 WW'fibt 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: <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 /> �jCVBA91UM64DF <br /> DocuSign�/by::,,, <br /> Office of the Chief Information OffictVK t4 '"7 Date: 5/6/2021 <br /> ... <br /> Risk Management <br /> This agreement is approved for sufficienc gg <br /> f igurce standards,specifications,and requirements: <br /> BocuSigned"" b y: <br /> Office of the Risk Management Officer auso, C,brv�,e Date:5/6/2021 <br /> 7FDCF9176800498... <br /> DS <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 Office I-N '�" Date: 5/10/2021 <br /> Cr7D4E5181ACC1409 <br /> Legal Services <br /> This agreement is approved as lwgali� rand sufficiency: <br /> Office of the County Attorney, 6st fL k1my' Date:5/10/2021 <br /> 4C5F3CDDF0B94F6... <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 />