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I <br /> DocuSign Envelope ID : BA2C0343-56AA-4434- 92F9- D28AEB96D976 <br /> I; <br /> ORANGE COUNTY—INTERNAL USE ONLY y <br /> i <br /> Finance Information I <br /> Vendor Name : Carahsoft Technology Corporation Vendor Contact Person : Matt Ingram Phone : 703 - 871 - 8598 4 <br /> Address : 11493 Sunset Hills Road Suite 100 City Reston State $ VA Zip : 20190 Department : IT Amount . <br /> 4 <br /> $ 357 , 829 . 88 Pui4pose : Procurement of Crowdstrike Budget Code ( s) : 10315020 - 625010 Vendor # 64028 <br /> Vendor Status with NCSOS : Current - Active Vendor is a BOCC consultant : ❑ Yes ® No <br /> Contract Details <br /> Contract Type : ® New ❑ Amendment ( Original Contract : ) (Most Recent Amendment ) <br /> Effective Date 12/20/2023 End Date 1 /29/2027 Notice Date (Notice Purpose ) <br /> G <br /> Award <br /> ® Approved by Board (Agenda Date : 12/4/2023 ) ; ❑ Made or Administered by <br /> Signature Authority <br /> i <br /> - ® BOCC Express Delegation (Agenda Date : 12 / 4 / 2 0 2 3 ) I' <br /> Policy 9 . 40 ❑ Under $ 5 , 000 ; ❑ Service Under $ 90 , 000 ; ❑ Construction Under $ 250 , 000 ,! <br /> ❑ Budget Policy Section XV ( Capital Improvement Project : ) <br /> Bidding <br /> ❑ Informal Bidding ($ 30k490k) ; ❑ Formal RFP ($ 90k+) ; ❑ Other (<$ 30k) ; ® Exception(# GrJ. oup <br /> Purchasing Program <br /> Department Affirmation <br /> ® This agreement is approved as to technical form and content and I as Department Director affirmatively state <br /> work on this project has not been initiated prior to execution of the agreement. <br /> ❑ Services related to this agreement have already begun or been completed . Description of the nature of the <br /> emergency condition that was addressed : 4ocuSigned by: <br /> L <br /> U 1/ 3 / 2024 <br /> Department Director ' s Signature Date : <br /> Information Technologies <br /> This agreement has been reviewed and is approve tgu gg%ation technology content and specifications . <br /> Office of the Chief Information Officer lrtb�d,S Date : 1/ 3 / 2024 <br /> ❑ Inapplicable because no hardware/softy-vane p related zases or e ated services <br /> Risk Management <br /> This agreement is approved for sufficiency of insura 6 gpdAtd y;specifrcations , and requirements : <br /> Office f the Risk Management Officer SSA' '0 - Date : l/ 8 / 2024 <br /> O o e , <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 /> �`� 1/ 9 / 2024 <br /> Office of the Chief Financial Officer s Date . <br /> Legal Services <br /> This agreement is approved as to legal form a ^ r,oto ; <br /> J 1/ 15 / 2024 <br /> Office of the County Attorney Date : <br /> Clerk to the Board <br /> All Docusign contracts must be copied to the Clerk upon completion : occlerl{dots@orangecountyne . gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts : <br /> Received for record retention : <br /> Revised 04 / 23 <br /> 9 <br />