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DocuSign Envelope ID:8CCC378C-D84F-4D9F-BAF3-FB77653C088A <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Carahsoft Party/Vendor Contact Person: Matt Ingram Contact Phone: 703-871-8598 <br /> Party/Vendor Address: 11493 Sunset Hills Road, Suite 100 City Reston State: VA Zip: 20190 Department: <br /> Information Technologies Amount: 112,965.00 Purpose: Procurement of Crowdstrike Budget Code(s): 10315020- <br /> 625010/ 10315020-630000/61370035-897229-30007 Vendor#64028 (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date <br /> 1/18/23 Approved by Board Yes®No❑ Agenda Date: 1/17/23 ---For Section XIV.c.contracts only,Approved by <br /> Board in Current FY Budget Yes❑Nor-1 <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on <br /> this project has not been initiated pr' to) wctAi*n of the agreement: <br /> ihM �bV / <br /> Department Director's Signature J Date: 1 18/2023 <br /> Agreements for emergency services or repair are not 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 co � ��%ifications: <br /> �lm Nbv p 1/18/2023 <br /> Office of the Chief Information Office Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> Office of the Risk Management Officer Date: <br /> Financial Services <br /> This instrument has been pre-audited i Dmnmer vNuired by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Office Date: 1/19/2023 <br /> D�rEs,a,- <br /> Legal Services <br /> This agreement is approved as t ^awts br�� Date:1/20/2023 J46ibua&tad sufficiency: <br /> Office of the County Attorney <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 />