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R 2018-238 AMS - CCG Systems Faster Asset Solutions
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R 2018-238 AMS - CCG Systems Faster Asset Solutions
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Last modified
2/10/2020 4:55:00 PM
Creation date
7/2/2018 9:20:18 AM
Metadata
Fields
Template:
Contract
Date
7/1/2018
Contract Starting Date
7/1/2018
Contract Ending Date
6/30/2028
Contract Document Type
Routing
Agenda Item
6/19/18
Amount
$212,459.00
Document Relationships
2018-238 AMS - CCG Systems Faster Asset 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 />Department <br />Party /Vendor Name: Faster Asset Solutions Party/Vendor Contact Person: Joe Healey Contact Phone: 7 7 -623- <br />1700 ext 2405 Party/Vendor Address: 2700 International Pkwv City: Virginia Beach State: VA Zip: 23452 <br />Department: Asset Management Services Amount: $99,999.00. initial with annual maintenance for year,2 t <br />totaling: $112,460.00 Purpose: Fleet Maintenance Software Budget Code(s): 61a70035�j aQ.300007*/. <br />10315020- 625010 Vendor #N /A (N /A if new vendor) Vendor is a BOCC consultant?* Yes❑ No ❑ <br />Contract Type: (Check one) New ❑X Renewal ❑ Amendment ❑ Effective Date Approved by Board Yes <br />No El Agenda Date: June 19'', 2018 <br />This agreement is approved as to technical form and content: <br />Department Director's Signature Date: W -ZG <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 content a*d sp cations: <br />Office of the Chief Information Officer <br />Date: 0 �U <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br />,�� �� <br />Office of the Risk Management Officer /4 ; ('-� ` Date: <br />Financial Services <br />This instrument has been pre- audited in the may4er re irg y the Local Government Budget and Fiscal Control <br />Act: <br />Office of the Chief Financial Officer <br />Legal Services <br />This agreement is approved as to legal fo and ffic ency: <br />Office of the County Attorney Date: ��� �� <br />Clerk to the Board <br />Received for record retention: <br />All Docusign contracts must be copied to Sherri Ingersoll upon completion: sin e@oran ecoun . nc. og_v <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 <br />Revised 10/17 <br />Date: <br />
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