HomeMy WebLinkAboutR 2015-260-E IT - Lenovo for PC replacement services DocuSign Envelope ID:62A3314D-2E66-4A5A-9E7A-5FD781CF7066
ORANGE COUNTY—DEPARTMENT USE ONLY
Department
Party/Vendor Name: Lenovo, INC Party/Vendor Contact Person: Joey Sava¢o Contact Phone: (704) 564-5571
Party/Vendor Address: 1009 Think Place-Bldg #1 City Morrisville State: NC Zip: 27560 Department: IT
Amount: $37,180 Purpose:PC Replacement Services Budget Code(s):61370035-897160-30007 Vendor#54140
(N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New
Renewal ❑ Amendment ❑ Effective Date 6/15/2015 Approved by Board Yes❑ No® Agenda Date:
This agreement is approved as to to d content:
ffVA.WA 5/2 8/2015
Department Director's Signature e"IEMMOF.- Date:
Information Technolo¢ies
(Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is
approved as to information technology co cations:
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Office of the Chief Information Officer c„a"Is....oF._. Date: �,E MSMW,.
Risk Manaaement
This agreement is approved for sufficien AA standards,specifications,and requirements:
6/2/2015
Office of the Risk Management Office ,FOCFO„ee000a Date:
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act: Do-Stand by*
IF10A Office of the Chief Financial Officer saxoF�neae... Date: 6/12/2015
Leval Services
This agreement is approved as e d sufficiency:
I's vYt1d 6/19/2015
Office of the County Attorne Date:
4,7 y U!32BDC48W14QW5__
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd @oran eg countvnc.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board Date:
Revised 10/14
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