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DocuSign Envelope ID:CAFE7F47-667A-4DCB-8308-4812EB80F267 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: NWN Corporation Party/Vendor Contact Person: Michael Hansil Contact Phone: 704-496- <br /> 6919 Party/Vendor Address: 7025 Albert Pick Road, Suite 302 City Greensboro State: NC Zip: 27409 <br /> Department: IT Amount: $84,411.73 Purpose: Varonis security software licensing and installation Budget <br /> Code(s): 61370035-897229-30007 Vendor#67127 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ <br /> No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 10 December 2021 <br /> Approved by Board Yes❑ No® Agenda Date: ---For Section XIV. c. contracts only,Approved by Board <br /> in Current FY Budget Yes❑No❑ <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 e >d adafa iW agreement: <br /> Department Director's Signature tJ6&Vvf Date:12/9/2021 <br /> Agreements for emergency services or repair are noltg 9 ecT4Po 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 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 an om: <br /> rimP.JJR <br /> Nb 12/9/2021 <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of ins ur SAtQfLVO,specifications,and requirements: <br /> Office of the Risk Management Officer Q�1Sa rbvv�.c,TTb Date: 12/9/2021 <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 �O Date: <br /> 12/13/2021 <br /> ` ' <br /> 7D4E5181%CC1409... <br /> Legal Services <br /> This agreement is approved as to legal form a ^ may: <br /> ����J�LS <br /> Office of the County Attorney Date:12/13/2021 <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 06/21 <br /> 9 <br />