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R 2016-465-E IT - ECC Technologies - fiber inventory
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R 2016-465-E IT - ECC Technologies - fiber inventory
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Last modified
12/18/2018 8:47:50 AM
Creation date
8/18/2016 3:03:20 PM
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Template:
BOCC
Date
8/17/2016
Meeting Type
Work Session
Document Type
Routing
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2016-465-E IT - ECC Technologies - fiber inventory
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2016
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DocuSign Envelope ID:6342CBCE-68E9-4EC7-8483-A2371AAAD9D8 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> 2Miq2EE_t <br /> Party/Vendor Name: ECC Technologies Party/Vendor Contact Person: Joe Starks Contact Phone: <br /> Party/Vendor Address: 13341 Falls of the Neuse Rd. City galcigh State:NC Zip: 27614 Department: IT Amount: <br /> X54,000 Purpose: Fiber inventory and assessment with otational business yalan develotarnent and fiber RFP creation <br /> and administration Budget Code(s): 10315020 630000 Vendor 4 63780 (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes E] No[] Contract Type: (Check one) New[] Renewal E] Amendment El Effective Date <br /> 8/9/16 Approved by Board YesE] NoE] Agenda Date:N/A <br /> This agreement is approved as to technical form and content: <br /> DocuSigned by: <br /> mature pmtl� 8/9/2016 <br /> Department Director's Sig -0C11BA91E73A64DF Date: <br /> Information <br /> (Applicablc only to hardiiar(?Is,otiwarcpilircha,s,c,s,or rclalcdscrviccs,)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> I)ocusigned by, <br /> Office of the Chief Information Officer Date: 8/9/2016 <br /> L[M- - <br /> IC11B <br /> Risk ManagEMERt <br /> This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> I(—DocuSigned by' <br /> Office of the Risk Management Officer ausa cb� <br /> 6 Date: 8/15/2016 <br /> 1�7FDCF�911611.IW8 ��� — <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> DocuSigned by, <br /> Office of the Chief Financial Officer Date: 8/15/2016 <br /> a - <br /> LKgALLer"y3cc� <br /> This agreement is approved as to legal forcuSigned m and sufficiency: <br /> Do by: <br /> Office of the County Attorney ,ayAts 15r au Date: 8/17/2016 <br /> 328DC480549A4F5 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion (d) L)(,L]IoL(_]({ <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Clerk to the Board Date:- <br /> Revised 6016 <br /> 14 <br />
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