HomeMy WebLinkAboutR 2015-680 IT - Lenovo contract amendment 1 _jcb1 with OC RoutingORANGE COUNTY—DEPARTMENT USE ONLY
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Department
Party/Vendor Name: Lenovo INC Party/Vendor Contact Person: Joey Savago Contact Phone: 704-564-5571 Party/Vendor
Address: 1009 Think Place-Bldg #1 City Morrisville State: NC Zip: 27560 Department: IT Amount: $16,390 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 technical form and content:
Department Director’s Signature ________________________________________ Date: ________
Information Technologies
(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is approved as to
information technology content and specifications:
Office of the Chief Information Officer___________________________________ Date: ________
Risk Management
This agreement is approved for sufficiency of insurance standards, specifications, and requirements:
Office of the Risk Management Officer___________________________________ Date: _________
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act:
Office of the Chief Financial Officer ____________________________________ Date: _________
Legal Services
This agreement is approved as to legal form and sufficiency:
Office of the County Attorney __________________________________________Date: ________
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.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:_________
DocuSign Envelope ID: D79E132A-9EE5-4354-9521-0BBD157451A1