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DocuSign Envelope ID:7E694176-9E31-49DB-A1E4-AFB129905EB1 <br /> ORANGE COUNTY-INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name: Honeywell International,Inc. Vendor Contact Person: Asim Akram Phone: 602-687-1730 <br /> Address: 1835 E 6t'St., Ste.27 City TeMpe State:AZ Zip: 85281 Department: Emergency Services Amount: <br /> $115,030.03 Purpose: Hardware,software,installation,training,testing,esting,technical support Budget Code(s): <br /> 35755120 630000 Vendor# <br /> Vendor Status with NCSOS:ACTIVE Vendor is a BOCC consultant: ❑Yes ®No <br /> Contract Details <br /> Contract Type: ®New ❑Amendment(Original Contract: )(Most Recent Amendment ) <br /> Effective Date 01/09/2024 End Date 06/30/2025 Notice Date (Notice Purpose ) <br /> Award <br /> ®Approved by Board(Agenda Date: 03/07/2024); ❑Made or Administered by <br /> Signature Authority <br /> ® BOCC Express Delegation(Agenda Date: 03/07/2024) <br /> Policy 9.4: ❑Under$5,000; ❑ Service Under$90,000; ❑ Construction Under$250,000 <br /> ❑ Budget Policy Section XV(Capital Improvement Project: ) <br /> Bidding <br /> ❑ Informal Bidding($30k-$90k); ❑Formal RFP($90k+); ❑ Other(<$30k); ®Exception(#Q <br /> Department Affirmation <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 execution of the agreement. <br /> ❑ This agreement is approved as to technical form and content. Services related to this agreement have already <br /> begun or been completed.Descripti �j nejoaA pe of the emergency condition that was addressed: <br /> Department Director's Signature Date: 3/11/2024 <br /> Information Technologies <br /> This agreement has been reviewed and is ��p`g96g4Aj t%Jnformation technology content and specifications: <br /> Office of the Chief Information Officer Po U� A, aVht s Date:3/14/2024 <br /> ❑Inapplicable because no hardware/software purchases or related services <br /> Risk Management <br /> This agreement is approved for sufficien fiaumimsp standards,specifications,and requirements: <br /> Office of the Risk Management Office Feq-)k—� Date: <br /> 3/18/2024 <br /> Financial Services <br /> This instrument has been pre-audited iteSd by the Local Government Budget and Fiscal Control Act: <br /> �rtvt� �ov1, 3/19/2024 <br /> Office of the Chief Financial Officer Date: <br /> Legal Services <br /> This agreement is approved as ty4e0cfamdaud sufficiency: <br /> Office of the County Attorney '�q,� �brh Date: 3/20/2024 <br /> Clerk to the Board <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 /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br /> Revised 01/24 <br /> 1 <br />