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R 2018-133 Tax - Spatialist GIS appraisal solutions
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R 2018-133 Tax - Spatialist GIS appraisal solutions
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Last modified
2/10/2020 4:34:53 PM
Creation date
4/26/2018 5:12:10 PM
Metadata
Fields
Template:
Contract
Date
4/17/2018
Contract Starting Date
4/13/2018
Contract Ending Date
4/12/2019
Contract Document Type
Routing
Amount
$62,500.00
Document Relationships
2018-133-E Tax - Spatialist GIS appraisal solutions
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Spatialest Inc Party/Vendor Contact Person: Ashley Moore Contact Phone: 6174184531 Party/Vendor <br />Address: 101 North Woodland Blvd City DeLand State: FL Zip: 32720 Department: Tax Amount: 62,500 Purpose: GIS <br />Appraisal Solutions Budget Code(s): 10330020-630000 Vendor # 65032 (N/A if new vendor) Vendor is a BOCC <br />consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date March 31, 2018 Approved <br />by Board Yes No Agenda Date: <br /> <br />This agreement is approved as to technical form and content: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br /> <br />Information Technologies <br /> <br />(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is approved as <br />to information technology content and specifications: <br /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to Sherri Ingersoll upon completion @ singersoll@orangecountync.gov. <br /> <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />DocuSign Envelope ID: BCBF3214-0CEA-41A3-96E1-A7CEF7529B79 <br />4/24/2018 <br />4/24/2018 <br />4/24/2018 <br />4/24/2018 <br />4/25/2018
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