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2018-238 AMS - CCG Systems Faster Asset Solutions
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2018-238 AMS - CCG Systems Faster Asset Solutions
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Last modified
7/23/2019 4:57:01 PM
Creation date
7/2/2018 9:01:11 AM
Metadata
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Template:
Contract
Date
7/1/2018
Contract Starting Date
7/1/2018
Contract Ending Date
6/30/2028
Contract Document Type
Agreement - Services
Agenda Item
6/19/18
Amount
$212,459.00
Document Relationships
R 2018-238 AMS - CCG Systems Faster Asset Solutions
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Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
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Cuuleuls <br />11 <br />E4ERIFY AFFIDAVIT ....................................................................... ..............................1 <br />13 <br />IRAN DIVESTMENT ACT CERTIFIC ATION ......................................... ..............................3 <br />13 <br />EXECUTION OF PROPOSAL ............................................................. ..............................5 <br />43 <br />EXECUTIVE SUMMARY ...................................................... ........................................... <br />7 <br />UNDERSTANDING OF PROJECT OBJEC TIVES .................................... ..............................9 <br />48 <br />Request For Proposal Section 10 Disclosures & Contractual Requirements Examples ........ 11 <br />Appendix C Vendor Financial Information ........................................ ............................... <br />11 <br />SECTION 4. SPECIFIC RESPONSE REQUIREMENTS ......................... ............................... <br />13 <br />Specific Response Requireme nts ........................................................ ............................... <br />13 <br />APPENDIX A FEATURE /FUNCTION WORKSHEET TABS .................. ............................... <br />43 <br />AMS -Motor Pool Technicians .............................................................. ............................... <br />43 <br />AMS -Maim Pool Supe ulsor ............................................................... ............................... <br />48 <br />AMS- Support Staff .............................................................................. ............................... <br />52 <br />Departments ...................................................................................... ............................... <br />56 <br />NapaVendor ...................................................................................... ............................... <br />59 <br />Administration................................................................................... ............................... <br />61 <br />AdHoc Re porting ................................................................................ ............................... <br />64 <br />General System & SecuritV ................................................................. ............................... <br />67 <br />APPENDIX 8 VENDOR PROFILE .................................................... ............................... <br />TS <br />APPENDIX C VENDOR FINANCIAL INFORMATION ........................ ............................... <br />73 <br />APPENDIX D VENDOR CUSTOMER BASE ...................................... ............................... <br />75 <br />APPENDIX E VENDOR REFERENCES .............................................. ............................... <br />77 <br />APPENDIX F VENDOR GENERAL SYSTEM INFORMATION ............... .............................]9 <br />APPENDIX G PROJECT COSTS ....................................................... ........4....4..........I...... <br />83 <br />APPENDIX H INTERFACE COSTS ................................................... .......4....................... <br />e] <br />APPENDIX I CONVERSION COSTS .................... ............................... ................0............89 <br />
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