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Contract#68-3011 <br /> SpeakWrite, LLC <br /> <br />Contract-General (06/19) Page 4 of 4 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />__________________________________________________________________________________________________ <br /> <br />Party/Vendor Name: SpeakWrite, LLC Party/Vendor Contact Person: Jonathan Drew Contact Phone: 512-207-0463 <br />Party/Vendor Address: 6300 Bridge Point Pkwy, Bldg 1, Suite 100 City Austin State: TX Zip: 78730 Department: <br />Social Services Amount: $30,000 Purpose: transcription services Budget Code(s): 10400120-630000 Vendor # N/A <br />(N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Amendment Effective Date July 1, 2022 Approved by Board Yes No Agenda Date: ______ <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this <br />project has not been initiated prior to execution of the agreement: <br /> <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br />Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement <br />have already begun or been completed please briefly describe the nature of the emergency condition that was addressed: <br /> <br /> <br />Information Technologies <br /> <br />(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is approved <br />as to information technology content and specifications: <br /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />DocuSign Envelope ID: 80FAA64D-D4E1-4D56-8F3D-32DFBE60990E <br />9/26/2022 <br />9/27/2022 <br />9/28/2022 <br />9/28/2022