HomeMy WebLinkAboutR 2019-011 Finance - Mauldin Jenkins amended audit contract DocuSign Envelope ID: ED487F6F-CC82-456D-AD07-A924ACB3D343
ORANGE COUNTY-DEPARTMENT USE ONLY
Party/Vendor Name: Mauldin and Jenkins Party/Vendor Contact Person: Joel Black Contact Phone: 678-589-
5102 Party/Vendor Address: 200 Galleria Parkway S.E. Suite 1700 City Atlanta State: GA Zip: 30339
Department: Finance and Administrative Services Amount:N/A Purpose: Extended Due Date Request for External
Audit Submission Budget Code(s): 10230020-630000 Vendor#63752 (N/A if new vendor) Vendor is a BOCC
consultant? Yes ❑ No® Contract Type: (Check one) New ❑ Renewal ® Amendment ❑ Effective Date
12/18/2018 Approved by Board Yes®No❑ Agenda Date: 12/18/2018
This agreement is approved as to technical form and content and I as Department Director affirmatively state work
on this project has not been initiated prior to execution of the agreement:
Docusigned by:
41 .e.4ra. 12/28/2018
Department Director's Signature Date:
704E5981ACC1409.
Agreements for emergency services or repair are not subject to the above affirmation. If services related to this
agreement have already begun or been completed please briefly describe the nature of the emergency condition that
was addressed: N/A
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 insl Qocusigned by: ifications,and requirements:
aura (,4�6 1/7/2019
Office of the Risk Management Officer 7FDCFe176900498. Date:
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act: DocuSigned by:
A.&I. 12/28/2018
Office of the Chief Financial Officer 7NE5181ACC140s. Date:
Legal Services
This agreement is approved as to legal for DocuSigned by:
1/7/2019
Office of the County Attorney 4035CB8304CA4Ae Date:
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@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:
Revised 12/18