HomeMy WebLinkAboutR 2019-058 IT - Xentegra contract DocuSign Envelope ID:58960D58-D971-4DOC-8FD6-863017OE1088
ORANGE COUNTY—DEPARTMENT USE ONLY
Party/Vendor Name: XenTegra,LLC Party/Vendor Contact Person: Luke Morgan Contact Phone: 919-218-9263
Party/Vendor Address: P.O. Box 1954 City Huntersville State: NC Zip: 28078 Department: Information
Technologies Amount: $23,760.00 Purpose: Contracted Services Budget Code(s): 10315020-630000 Vendor#
61694 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New
Renewal❑ Amendment ❑ Effective Date 12/28/18 Approved by Board Yes❑No® Agenda Date:
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:
Uocusigned by:
Department Director's Signature Jim 4"y Date: 1/31/2019
Agreements for emergency services or repair are not subject togtneEabove artirmation. If services related to this
agreement have already begun or been completed please briefly describe the nature of the emergency condition that
was addressed:
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 speci g oocusig.,d by:
Office of the Chief Information Officer �lW 4VI1 ny Date: 1/31/2019
C116A91E73A64DF..
Risk Management
This agreement is approved for sufficiency of insurance s'_~_u5i9ppned_ 6 by.F� ns,and requirements:
a
Office of the 1 Risk Management Officer Usa LQ Date: 2/4/2019
7FDCF9178800498.
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act: DocuSigned by:
Office of the Chief Financial Officer Date: 2/4/2019
7NE5181ACC1409.
Legal Services
This agreement is approved as to legal form and si -- Uocusigned by:
�G5 �7V'�aan. / /2019
Office of the County Attorney Date: 2 4
328DC4H549A4F5..
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
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