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R 2017-095-E IT - Vermont Systems for software expansion
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R 2017-095-E IT - Vermont Systems for software expansion
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Entry Properties
Last modified
5/30/2018 2:43:20 PM
Creation date
3/1/2017 12:10:19 PM
Metadata
Fields
Template:
Contract
Date
3/1/2017
Contract Starting Date
3/1/2017
Contract Ending Date
2/28/2018
Contract Document Type
Agreement - Services
Amount
$17,000.00
Document Relationships
2017-095-E Aging - Vermont Systems for software expansion
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Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2017
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Docusign Envelope ID:6FOA8BF3-6OBF-4F6E-AA58-1A067660D44F <br /> ORANGE COUNTY DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Vermont Systems Party/Vendor Contact Person: Sarah Otoka Contact Phone: 877.883.8757 <br /> Party/Vendor Address: 12 Market Place City Essex Junction State: VT Zip: 05452 Department: Amount: <br /> 17000 Purpose: Software Expansion Budget Code(s): 10430030-800100 Vendor# 54244 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑No Contract Type: (Check one)New El Renewal EI Amendment El <br /> Effective Date 03/01/17 Approved by Board Yes❑No Agenda Date: <br /> This agreement is approved as to to niatftYleril Yid content: <br /> jauct tI1(Lr <br /> Department Director's Signature B7P962D 454FA___ Date: <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology co c lut,&pioeifications: <br /> iva 2/23/2017 <br /> Office of the Chief Information Office Date: <br /> Risk Management <br /> This agreement is approved for sufficien in .tff =standards, specifications,and requirements: <br /> 1tUSL CortAkftt <br /> Office of the Risk Mana ement Office Date: 131 17 <br /> g 7F-DCF91 76890498... <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> L.44.24'°0. 3/1/2017 <br /> Office of the Chief Financial Officer ® 8-1nG.-14n❑ Date: <br /> Legal Services <br /> This agreement is approved as to -itReitigAtt.itYd sufficiency: <br /> auMt.S 31 fV' a�lti 1 I o 17 <br /> Office of the County Attorney Y _ Date:F�--- <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @aJ,Dolloyd ,orangecountync.gov <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 6116 <br /> 8 <br />
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