R 2017-398-E IT - Computer Aid, Inc. for staff augmentation services for Crystal Reports resource

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DocuSign Envelope ID:AA2ADDIB-1E78-4ECF-92C7-C463C4C2E397 ORANGE COUNTY—DEPARTMENT USE ONLY Department Party/Vendor Name: Computer Aid, Inc. Party/Vendor Contact Person: Abe Hunter Contact Phone: 919-372- 5585 Party/Vendor Address: 1390 Ridgeview Dr. City Allentown State: PA Zip: 18104 Department: IT Amount: $38,400 Purpose: Staff Augmentation services for a Crystal Reports resource assisting with the data conversion project. Budget Code(s): 61370035 897065 30007 Vendor # N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes El No Contract Type: (Check one) New ❑ Renewal El Amendment El Effective Date Approved by Board Yes❑Non Agenda Date:N/A This agreement is approved as to technical form and content: Department Director's Signature Date: 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 ecaRti,g y. PArly Office of the Chief Information Officer Date: �----c11 BA91E73A64DF... Risk Management This agreement is approved for sufficiency of insu cos&ark , specifications,and requirements: aUsx Corttt t Office of the Risk Management Officer Date: 4FDC-F9946698498... Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: DocuSigned by: Pa.ttt (,a otA, Office of the Chief Financial Officer z3asFCZ_FnBazB... Date: Legal Services This agreement is approved as to legal form ands r Dg signed by: ja.u4t,S 151nialn, Office of the County Attorney 328DC480549A4F5... Date: Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@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 2/17 8