HomeMy WebLinkAbout2012-125 IT - MXN for Installing Wireless NetworkNORTH CAROLINA
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[Departmental Use Only]
TITLE WWI network overhaul
FY 2012
SERVICES AGREEMENT UNDER $90,000.00
ORANGE COUNTY RFP — NO REIMBURSABLE EXPENSES
This Services Agreement (hereinafter "Agreement "), made and entered into this 8th day
of May , 2012, ( "Effective Date ") by and between Orange County, North Carolina a
body politic and corporate of the State of North Carolina (hereinafter, the "County ") and MXN
Corporation, a Georgia Corporation, (hereinafter, the 'Provider ").
WITNESSETH:
That the County and Provider, for the consideration herein named, do hereby agree as
follows:
1. Services
a. Scope of Work.
i) This Services Agreement ( "Agreement ") is for professional services to be
rendered by Provider to County with respect to (insert type of project): As
described in Attachment A.
ii) By executing this Agreement, the Provider represents and agrees that Provider is
qualified to perform and fully capable of performing and providing the services
required or necessary under this Agreement in a fully competent, professional and
timely manner.
iii) Time is of the essence with respect to this Agreement.
iv) The services to be performed under this Agreement consist of Basic Services, as
described and designated in Section 3 hereof. Compensation to the Provider for
Basic Services under this Agreement shall be as set forth herein.
2. Responsibilities of the Provider
a. Services to be provided. The Provider shall provide the County with all services
required in Section 3 to satisfactorily complete the Project within the time limitations set
forth herein and in accordance with the highest professional standards.
b. Standard of Care.
i) The Provider shall exercise reasonable care and diligence in performing services
under this Agreement in accordance with the highest generally accepted standards
of this type of Provider practice throughout the United States and in accordance
with applicable federal, state and local laws and regulations applicable to the
Revised 5/15/2012 1
performance of these services. Provider is solely responsible for the professional
quality, accuracy and timely completion and/or submission of all work related to
the Basic Services.
ii) Provider shall be responsible for all errors or omissions, in the performance of the
Agreement. Provider shall correct any and all errors, omissions, discrepancies,
ambiguities, mistakes or conflicts at no additional cost to the County.
iii) The Provider shall not, except as otherwise provided for in this Agreement,
subcontract the performance of any work under this Agreement without prior
written permission of the County. No permission for subcontracting shall create,
between the County and the subcontractor, any contract or any other relationship.
iv) Provider is an independent contractor of County. Any and all employees of the
Provider engaged by the Provider in the performance of any work or services
required of the Provider under this Agreement, shall be considered employees or
agents of the Provider only and not of the County, and any and all claims that may
or might arise under any workers compensation or other law or contract on behalf
of said employees while so engaged shall be the sole obligation and responsibility
of the Provider.
v) Provider agrees that Provider, its employees, agents and its subcontractors, if any,
shall be required to comply with all federal, state and local antidiscrimination
laws, regulations and policies that relate to the performance of Provider's services
under this Agreement.
vi) If activities related to the performance of this Agreement require specific licenses,
certifications, or related credentials Provider represents that it and/or its
employees, agents and subcontractors engaged in such activities possess such
licenses, certifications, or credentials and that such licenses certifications, or
credentials are current, active, and not in a state of suspension or revocation.
3. Basic Services
a. Basic Services. The Provider shall perform as Basic Services the work and services
described herein and as specified in the Provider's proposal, which is fully incorporated
and integrated herein by reference as Attachment A. In the event a term or condition in
any document or attachment conflicts with a term or condition of this Agreement the
term or condition in this Agreement shall control. Should such conflict arise the priority
of documents shall be as follows: This Agreement, Provider's Proposal together with
attachments.
4. Duration of Services
a. Term. The term of this Agreement shall be two weeks from the contract commencement
date.
b. Scheduling of Services
Revised 5/15/2012 2
i) The Provider shall schedule and perform his activities in a timely manner.
ii) Should the County determine that the Provider is behind schedule, it may require
the Provider to expedite and accelerate his efforts, including providing additional
resources and working overtime, as necessary, to perform his services in
accordance with the approved project schedule at no additional cost to the
County.
iii) The Commencement Date for the Provider's Basic Services shall be May 28,
2012.
5. Compensation
Compensation for Basic Services. Compensation for Basic Services shall include all
compensation due the Provider from the County for all services under this Agreement.
The maximum amount payable for Basic Services is Forty One Thousand Five Hundred
and Fifty Eight Dollars ($41,558), as provided in Attachment B. In the event the amount
stated on an invoice is disputed by the County, the County may withhold payment of the
disputed amount until the parties resolve the dispute. Payment for Basic Services shall
become due and payable within 30 days of receipt of an invoice by the Provider.
b. Additional Services. County shall not be responsible for costs related to any services in
addition to the Basic Services performed by Provider unless County requests such
additional services in writing and such additional services are evidenced by a written
amendment to this Agreement.
6. Responsibilities of the County
a. Cooperation and Coordination. The County has designated the (Chief Information
Officer) to act as the County's representative with respect to the Project and shall have
the authority to render decisions within guidelines established by the County Manager
and/or the County Board of Commissioners and shall be available during working hours
as often as may be reasonably required to render decisions and to furnish information.
7. Insurance
a. General Requirements. The Provider shall purchase and maintain and shall cause each of
his subcontractors to purchase and maintain, during the period of performance of this
Agreement:
i) Worker's Compensation Insurance for protection from claims under workers' or
workmen's compensation acts;
ii) Comprehensive General Liability Insurance covering claims arising out of or
relating to bodily injury, including bodily injury, sickness, disease or death of any
of the Provider's employees or any other person and to real and personal property
including loss of use resulting thereof;
Revised 5/15/2012 3
iii) Comprehensive Automobile Liability Insurance, including hired and non -owned
vehicles, if any, covering personal injury or death, and property damage; and
iv) Professional Liability Insurance, covering personal injury, bodily injury and
property damage and claims arising out of or related to the performance under this
Agreement by the Provider or his agents, Providers and employees.
b. Insurance Rating. The minimum insurance rating for any company insuring the Provider
shall be Best's A. If the Provider does not meet the insurance requirements the County's
Risk Manager must be consulted prior to finalizing this Agreement.
C. Limits of Coverage. Minimum limits of insurance coverage shall be as follows:
INSURANCE DESCRIPTION MINIMUM REQUIRED COVERAGE
• Worker's Compensation Limits for Coverage A - Statutory State of N.C.
Coverage B - Employers Liability
$500,000 each accident and policy limit and disease each
employee
• Commercial General Liability $1,000,000 Each Occurrence; $2,000,000 Aggregate.
• Automobile Liability Combined Single Limit $500,000
• Professional Liability NOT APPLICABLE
d. Additional Insured. All insurance policies (with the exception of Worker's
Compensation and Professional Liability) required under this Agreement shall name the
County as an additional insured party. Evidence of such insurance shall be furnished to
the County, together with evidence that each policy provides the County with not less
than thirty (30) days prior written notice of any cancellation, non - renewal or reduction
of coverage.
8. Indemnity
a. Indemnity. The Provider agrees to defend, indemnify and hold harmless the County
from all loss, liability, claims or expense, including attorney's fees, arising out of or
related to the Project and arising from bodily injury including death or property damage
to any person or persons caused in whole or in part by the negligence or misconduct of
the Provider except to the extent same are caused by the negligence or willful
misconduct of the County. It is the intent of this provision to require the Provider to
indemnify the County to the fullest extent permitted under North Carolina law.
9. Amendments to the Agreement
a. Changes in Basic Services. Changes in the Basic Services and entitlement to additional
compensation or a change in duration of this Agreement shall be made by a written
Amendment to this Agreement executed by the County and the Provider. The Provider
Revised 5115/2012 4
shall proceed to perform the Services required by the Amendment only after receiving a
fully executed Amendment from the County.
10. Termination
a. Termination for Convenience of the County. This Agreement may be terminated by
either party upon seven (7) days prior written.
b. Compensation After Termination.
i) In the event of termination, the Provider shall be paid that portion of the fees and
expenses that it has earned to the date of termination, less any costs or expenses
incurred or anticipated to be incurred by the County due to errors or omissions of
the Provider.
ii) Should this Agreement be terminated, the Provider shall deliver to the County
within seven (7) days, at no additional cost, all deliverables including any
electronic data or files relating to the Project.
C. Waiver. The payment of any sums by the County under this Agreement or the failure of
the County to require compliance by the Provider with any provisions of this Agreement
or the waiver by the County of any breach of this Agreement shall not constitute a
waiver of any claim for damages by the County for any breach of this Agreement or a
waiver of any other required compliance with this Agreement.
11. Additional Provisions
a. Limitation and Assignment. The County and the Provider each bind themselves, their
successors, assigns and legal representatives to the terms of this Agreement. Neither the
County nor the Provider shall assign or transfer its interest in this Agreement without the
written consent of the other.
b. Governing Law. This Agreement and the duties, responsibilities, obligations and rights
of respective parties hereunder shall be governed by the laws of the State of North
Carolina.
c. Dispute Resolution. Any and all suits or actions to enforce, interpret or seek damages
with respect to any provision of, or the performance or non - performance of, this
Agreement shall be brought in the General Court of Justice of North Carolina sitting in
Orange County, North Carolina. It is agreed by the parties that no other court shall have
jurisdiction or venue with respect to such suits or actions. The Parties may agree to
nonbinding mediation of any dispute prior to the bringing of such suit or action.
d. Entire Agreement. This Agreement, together with the RFP and its attachments and the
Proposal and its attachments, represents the entire and integrated agreement between the
County and the Provider and supersedes all prior negotiations, representations or
agreements, either written or oral. This Agreement may be amended only by written
instrument signed by both parties. Modifications may be evidenced by facsimile
signatures.
Revised 5/15/2012 5
e. Severability. If any provision of this Agreement is held as a matter of law to be
unenforceable, the remainder of this Agreement shall be valid and binding upon the
Parties.
f. Ownership of Work Product. Should Provider's performance of this Agreement generate
documents, items or things that are specific to this Project such documents, items or
things shall become the property of the County and may be used on any other project
without additional compensation to the Provider. The use of the documents, items or
things by the County or by any person or entity for any purpose other than the Project as
set forth in this Agreement shall be at the full risk of the County.
g. Non - Appropriation. Provider acknowledges that County is a governmental entity, and
the validity of this Agreement is based upon the availability of public funding under the
authority of its statutory mandate.
In the event that public funds are unavailable and not appropriated for the performance of
County's obligations under this Agreement, then this Agreement shall automatically
expire without penalty to County immediately upon written notice to Provider of the
unavailability and non - appropriation of public funds. It is expressly agreed that County
shall not activate this non - appropriation provision for its convenience or to circumvent
the requirements of this Agreement, but only as an emergency fiscal measure during a
substantial fiscal crisis.
In the event of a change in the County's statutory authority, mandate and/or mandated
functions, by state and/or federal legislative or regulatory action, which adversely affects
County's authority to continue its obligations under this Agreement, then this Agreement
shall automatically terminate without penalty to County upon written notice to Provider
of such limitation or change in County's legal authority.
h. Notices. Any notice required by this Agreement shall be in writing and delivered by
certified or registered mail, return receipt requested to the following:
Orange County
Attention: Todd Jones
P.O. Box 8181
Hillsborough, NC 27278
Revised 5/15/2012
Provider's Name and Address:
MXN Corporation
Attention: Bob Patrick
PMB 306
1025 Rose Creek Dr., #620
Woodstock, GA 30189
[SIGNATURES ON THE FOLLOWING PAGE]
IN WITNESS WHEREOF, the Parties, by and through their authorized agents, have
hereunder set their hands and seal, all as of the day and year first above written.
ORANGE COUNTY: PROVIDER:
MXN Corporatio eorgiq Corporation
LM
President
This instrument has been approved as to technical content.
L 7
Todd E. Jones, Department Director
�1_ .
This instrument has been pre - audited in the manner required by the Local Government Budget
and F'scal Control Act.
Office of the Finance Director
This instrument has been approved as to form and legal sufficiency.
11 2�::� Offi of the County Attorney
ATTACHMENT - A
MXN Corporation • PMB 306 • 1025 Rose Creek Drive #620 • Woodstock, GA 30189 • 770.926.1884 • fax 770.926.9448
March 29, 2012
Mr. Jim Northrup
IT Operations Manager
Orange County Government
132 East King Street
Hillsborough, NC 27278
Dear Jim,
Here is your short - but - expanded- and - more - formal proposal for the creation of a new
wireless network, and for the grafting of that wireless network on your existing Hewlett -
Packard wired network. It's also a proposal for the reconfiguration of your existing
Hewlett- Packard wireless network to support a guest wired VLAN companion to the
guest VLAN that we'll configure on your new wireless network.
Wireless Network Proposal.
We propose to provide and install a Hewlett- Packard wireless network. This makes
sense, as the two types of networks then integrate nicely and can work together with
your existing management software, and with any additional software (SNAC, IDM, NIM,
etc.) that you might consider in the future to further protect your network.
We propose to provide, install and configure one or two MSM765zl modules in your
existing 5412zl core switch. One of these modules can control as many as 200 wireless
access points, or several times your probable eventual wireless capacity. We propose a
useful upgrade to two modules because the second one gives you redundancy. This is
something that you ought to undertake.
We provide three years' manufacturer support for these modules. This support is 9x5
technical support by phone or email, and software updates. This is all of the support
that you need to undertake —the modules themselves come with the same lifetime
hardware warranty as your 5412zl switch, since they are in fact from the hardware point
of view, merely more modules in that switch. This support also covers any additional
access point licenses that you might purchase over the 40 that come with the module.
So, you're set with this modest support cost.
We also provide ten additional access point licenses, to give you a total of fifty licenses.
Then we propose fifty MSM430 dual- radio, dual- stream wireless access points as your
wireless edge. One of the radios in each access point will be placed in the 2.4GHz band
to accommodate legacy devices and one radio will be placed in the 5 GHz band to
accommodate higher- capacity wireless devices that have 802.11a or 802.11n capability.
You were given a choice of the MSM430 and the MSM460 wireless access points, and
you chose the former because your wireless service needs are pretty modest, and you
really don't need the extra capacity of a three - stream access point. That's good news —
you wind up with a more durable (lower- rated) CPU that's less likely to heat up and melt
down. Those dual -core CPU's —no matter which manufacturer wraps plastic around
them to make an access point —are so powerful that they tend to be fragile. You can
treat the MSM430 with a little less respect.
And that's it: one or (better) two switch modules with support, one 10 -pack of access
point licenses, and fifty wireless access points.
We have proposed a total of five days' implementation assistance. Two of those days
will be devoted to the following tasks, which are our standard Hewlett- Packard wireless
implementation tasks:
MXN will provide the following services:
• Unbox and rack mount the wireless controller or install it in an HP Networking Chassis
switch
• Register and license the controller on the HP website with the customer's account and
then apply those licenses to the wireless controller
• Upgrade the controller to preferred firmware level
• Discover all access points via broadcast if layer 2 - - -or layer 3 (either by DNS or DHCP
option 43)
• Name a subset of access points in the controller by location
• Create a subset of access point management groups for each building or location
• Bind "VSC" or SSID's to access point groups as needed
• Create up to four SSID's for different access security methods
• Set up encryption for the four SSID's if needed
• Set up DHCP scopes for access controlled SSID's (customer will be responsible for DHCP
when doing local drop off)
• Enable the internet port and configure it for routing the Guest egress traffic
I.1
• Create a open Guest /Public SSID that will be encrypted and tunneled back to the
controller with no access to any internal resources
• Rate limit the Guest network to desired level for inbound and outbound traffic
• Create a Guest account locally on the controller or install Guest account management
software on a separate customer supplied computer if purchased
• Back up the controller configuration
• Perform hands on operational training on the installed product for up to three people
The following are our standard project assumptions for the installation of a Hewlett -
Packard wireless network:
Wireless project assumptions:
• All work will be performed during normal business hours
• The customer is knowledgeable about their network and is readily able to answer
questions that relate to routing, DNS, firewall and DHCP services.
• The customer will have a technical person available to answer any questions that we
might have during the installation
• All or at least a subset of access points will be mounted and powered up prior to an
MXN engineer arriving on -site
• If using layer 3 discovery for the access points (across VLAN's) that a DNS A record be
created in DNS and /or DHCP option 43 be created in the scopes that the access points
are in
• All serial numbers from the mounted access points have been recorded and a location
associated with it
• DHCP is enabled on any VLAN's that we will drop a wireless client in
We add a few additional assumptions for this installation:
• You will have a local wiring contractor install the fifty MSM430 wireless access points in
locations that we indicate, and they will use at least Category 5e cabling to connect
those access points back to the POE switches in each location
• You or your contractor will also provide all necessary copper and fiber jumpers
• You have sufficient POE ports on your Hewlett- Packard switches to power these access
points
• You don't have RADIUS set up and working, and we don't want to impose the
management of another system on you
Let's chat about this last item. We can keep security simple, or make it more
complicated. Our natural inclination if for the former, and this project assumes it. You
want guest wireless and guest wired access. The simplest way to achieve this is to
publish a guest wireless SSID that needs no login and has no key, and that gets funneled
3
right off your network with limits on how much bandwidth guests can gobble up. And
then to identify specific wired ports —in those common areas where guests might be
found —the library and conference rooms and lobbies, perhaps —and pin those to the
Internet with rate limits, as well. Employees who want inside access on the wireless
would get an encrypted key to use to access the internal wireless that would go in
different directions, with different privileges. Employees who want wired access would
attach to an employee port and also go in different directions.
You could also have access points that served exclusively public areas —like that
library —to only broadcast the guest SSID.
Off security, now. We recommend that all wireless access points be installed with a
fifteen -foot service loop to enable later minor relocations to compensate for building
changes that change the RF propagation.
I covered this earlier, but in lieu of an expensive and time - consuming RF survey that
won't survive the movement of the first metal filing cabinet we just do a map spot to
determine the access point locations, and remedy small inconsistencies by configuring
tweaks in the wireless management system. If this doesn't work we then relocate the
access point in question, using some of that service loop. In some cases it may require
the addition of an access point, but these relatively major corrections are rare.
The majority of your local POE switches are 2610's, which are only 10/100 BASE -T
switches. So in many cases you'll be connecting your access points to 100 MBPS copper
ports. This is very permissible, although it doesn't take advantage of the full capacity of
the wireless access point, which has a theoretical maximum aggregate data rate of 600
MBPS (two 150 MBPS streams from each of two radios). We do think that as long as
you experience the limited amount of wireless traffic you had been seeing this will work
well. If capacity does become a problem in any area, you can later invest in selective
switch upgrades to gigabit copper.
This covers the wireless implementation. On to the rest of the proposed work.....
Network Configuration Proposal.
The other three days' onsite work will be devoted to a general configuration check of
your existing wired network, and a selective re- working of that configuration. The goal
here is to improve the function of your wired network, simplify configurations where
possible (simpler is better —the networking bible says so), and to implement a guest
VLAN on the wired network as well. This will allow a guest to attach to that guest wired
port that only goes to the Internet.
K!
Part of this network improvement will be the taking of all gateway devices off of the
existing ASA and placing them on the 5412zl core switch. This will help improve the
function of your internal networks, and it will also have the benefits of unburdening the
ASA, giving that box some 'legs' that will help it last longer in your environment.
We make the following assumptions about the work done in these additional three
days:
• That you have Cisco support for your ASA, so that if we need to we can call Cisco
support on your behalf (we select this in lieu of having your local Cisco contractor on call
for us —no sense in spending that money —we'll just use your existing and paid -for Cisco
support)
• That you already have a DNS and DHCP server, or can devote the server resources to
support one
• Your wide area network connects your sites in a star configuration, where all of the
circuits terminate in your core 542zl switch
• We don't provide or install any additional network equipment —all improvements here
are done in the software of the existing network devices
We view three days' labor as the outside time needed for whatever configuration
changes are needed on your network. You're fond of it and proud of it, of course, but
this is not a large and complex network. If we run out of work before we run out of time
you have the choice of sending us away and paying proportionately less implementation
costs, or finding us something else network - related but not proposal - related to help you
with.
If on the other hand we run out of time first, we will provide the additional labor to
satisfy these proposed tasks without charging you for it. You (or any other MXN
customer) don't get to pay for our mistakes. Company policy.
Proposed Costs.
Please refer to the enclosed MXN quotation form for a listing of the proposed costs.
I think that this covers the waterfront, as they might say in places a little to the east of
Hillsborough. Please let me know if you have any questions, and I'll go and get answers.
Correct answers, too.
Very Truly Yours,
w r
Bob Patrick
5
ATTACHMENT - B
'I f
P M 8306
1025 Rose Creek Dr., #620
Woodstock, GA 30189
770 - 926 -1884
www.mxncorp.com
darnett@mxncorp.com
Bill To
Orange County North Carolina
PO Box 8181
Hillsborough NC 27278
Quote
Date
Quote #
3/29/2012
QT93779
Expires 4/28/2012
Project
email darnett @mxncorp.com
Remit To
MXN Corporation
P.O. Box 198847
Atlanta, GA 30384 -8847
MOM
99370A
1
HP MSM765zl Mobility Controller
4,129.41
4,129.41
UQ617E
1
HP 3y Carepack 9x5 HP MSM765 MC SW
2,089.00
2,089.00
Support
J9697A
1
HP MSM720/760/765 Additional 10 AP Lic
500.91
500.91
Installation
1
Installation- Five Days Configuration and Training
8,000.00
8,000.00
J9650A
50
HP E- MSM430 Dual Radio 802.11 n AP (3 x 2
412.41
20,620.50
MIMO, 300 MBPS, 2 spatial streams, six internal
antennae)
Items below are optional:
J9370A
1
HP MSM765zl Mobility Controller
4,129.41
4,129.41
UQ617E
1
HP 3y Carepack 9x5 HP MSM765 MC SW
2,089.00
2,089.00
Support
This quote assumes Orange County will install all
AP's. MXN assumes all routing changes will be
made on the 5412 core switch and the metro
ethernet WAN is a star configuration. Also, that
no additional hardware will need to be provided or
installed.
`S
t
Effective 1/1/12, a 2% fee will be added to all orders paid with a credit card.
Total $41,558.23
a01d - 4s-
ORANGE COUNTY — CONTRACT CONTROL SHEET
Routing Order: (1) Department, (2) IT, (3) Risk Management, (4) Financial Services, (5) Attorney, (6) Manager, (7) Clerk
This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager
determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for
BOCC approval must be submitted through, and complete, the routing process prior to agenda review. Contracts for legal review should
be completed through the legal review process prior to being routed for signature.
Department
Party/Vendor Name: MXN Corporation Party/Vendor Contact Person: Bob Patrick Contact Phone: Party/Vendor Address: PMB
306 1025 Rose Creeck Dr. #620 City Woodstock State: GA Zip: 30189 Department: Amount: $41,558.23 Purpose: Install
Wireless Network Budget Code(s): 61370035 897119 30007 Vendor # NA (N /A if new vendor) Vendor is a BOCC consultant? Yes
❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date Approved by Board Yes❑ No®
Agenda Date: Title of Contract:
If this is a Grant Agreement, pre - application has been approved by the Board of Commissioners Yes❑ No❑. If submitted for bid were
bids/RFPs received Yes❑ No[] Bid/RFP number This contract has been reviewed and approved by the Department Director as to
technical content:
____�
Department Director's Signature: Date: ,� • 20T-21
IT Director
(Applicable only to hardware /software purchases or related services) This contract has been reviewed and approved by the Information
Technology Director as to technical content and information technology specifications:
IT Director's Signature- Date:
Risk Management
Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required Q Hold
Contract pending receipt of Certificate of Insurance El. With incorporation of Insurance provisions as shown, this contract is approved
by the Risk Manager:
Risk Manager's Signature:, LQJ Date: CJ l 3 Z
Financial Services
This Contract is condition d upon appropriation by the Board of Commissioners Yes❑No� A budget amendment is necessary
before approval Yes❑ No�. If budget amendment is necessary, please attach to this form. This instrument has been pre- audited in the
manner required by the Local Government Bud t /�d Fiscal Control Act.
Financial Services Director's Signature: UiL�, / %� Date: (Z-
County Attorney
Approval by Board ❑ (Contracts $90,000.00 o more for goods or services, $250,000.00 or more for construction, or any BOCC
consultant contract). Approval by Manager Most other contracts $1,000 and above). Department Director approval only ❑ (Under
$1,000). This contract has been revie A and approved by the Attorney as to legal form and sufficiency:
Attorney's Signature Date:
County Manager
This contract has been reviewed and is approved by the County Manager YesENo❑.
This contract has been reviewed and is for signat re by toe Chair Yes❑Ne�
Manager's Signature: Date:
Clerk to the Board
Approved by BOCC on the _ day of , 20 . Submitted for Chair signature on the _ day of , 20
Clerk's Signature:
Revised March 2012
Date: