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HomeMy WebLinkAboutR 2019-815 IT - Xentegra Citrix support contract amendmentRevised 12/18 ORANGE COUNTY²DEPARTMENT USE ONLY ______________________________________________________________________________ Party/Vendor Name: Xentegra,LLC Party/Vendor Contact Person: Andy Whiteside Contact Phone: 919-218- 9263 Party/Vendor Address: PO Box 1954 City Huntersville State: NC Zip: 28078 Department: IT Amount: $0.00 Purpose: Contract Services for Citrix Support Budget Code(s): 10315020/630000 Vendor # 61694 (N/A if new vendor) Vendor is a BOCC consultant? Yes NoX Contract Type: (Check one) New Renewal Amendment X Effective Date 31October2019 Approved by Board Yes NoX 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: 'HSDUWPHQW'LUHFWRU¶V6LJQDWXUH ________________________________________ Date: ________ 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: 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 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:_________ DocuSign Envelope ID: 5685DE0F-7C00-484C-9731-394CB721E960