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DocuSign Envelope ID:C360A5DD-OOB7-461F-A616-1309026FOB45 <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 /> 911 Amount: 98,092.59 Purpose: VIPER System Upgrade Budget Code(s): 35755120-630000, 10755020-625000 <br /> Vendor#52626 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one) <br /> New❑ Renewal® Amendment ❑ Effective Date budget Approved by Board Yes®No❑ Agenda Date: <br /> This Agreement is approved as to tec ' abmm%d content: <br /> Department Director's Signature 66� SWAAjtYS Date: 12/30/2021 <br /> Information Technolouies <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 * <br /> Q� "a)spf insurance standards,specifications,and requirements: <br /> Office of Risk Management tSA. COVInt.{fb Date: 12/30/2021 <br /> Financial Services <br /> This instrument has been pre-audited i e W1V! ?fty'uired by the Local Government Budget and Fiscal Control Act: <br /> fl- '� s°" 1/20/2022 <br /> Office of the Chief Financial Officer N7f]4,81ACC1409 Date: <br /> Legal Services <br /> This Agreement is approved as t nn gad..u__faIm and sufficiency: <br /> Office of the County Attorney 'Va'L6 Vbr 1/25/2022 <br /> Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br /> Revised 10/17 <br />