HomeMy WebLinkAboutR 2019-251 Emergency Svc - Motorola removal and reinstallation of dispatch equipment DocuSign Envelope ID: DE9704E5-844F-413C-813F-68BC33D96277
ORANGE COUNTY—DEPARTMENT USE ONLY
Party/Vendor Name: Motorola Solutions,Inc Party/Vendor Contact Person: Christopher Prusik Contact Phone:
919.704.5098 Party/Vendor Address: 500 W.Monroe St.44"'FL City Chicago State: IL Zip: 60661 Department:
ES/AMS Amount: $68,973.11 Purpose:Removal&re-installation of radio console equipment Budget Code(s):
61370035 880000 10068 Vendor#52626 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No®
Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective Date 4/29/19 Approved by Board
Yes®No❑ Agenda Date: 2-5-19
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:
Department Director's Signature v��-P _� t 5 Date:4/26/2019
C s
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—No work has occurred
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 Office kGs� �a��#f° Date:4/z7/zo19
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
PL Act: o SI
Office of the Chief Financial Officer[ q �� Date:4/29/2019
Legal Services
E36 This agreement is approved as to legal form and sufficiency:
Office of the County Attorney �' ��° Date:4/29/2019
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