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R 2018-353 IT - Computer Aid Contract Change Order 3
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R 2018-353 IT - Computer Aid Contract Change Order 3
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Last modified
2/11/2020 4:12:35 PM
Creation date
8/7/2018 3:41:49 PM
Metadata
Fields
Template:
Contract
Date
7/25/2018
Contract Starting Date
7/25/2018
Contract Ending Date
12/31/2018
Contract Document Type
Routing
Amount
$15,000.00
Document Relationships
2017-398-E IT - Computer Aid, Inc. for staff augmentation services for Crystal Reports resource
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2017
2018-353-E IT - Computer Aid Contract Change Order 3
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Revised 10/17 <br />8 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br />Party/Vendor Name: Computer Aid, Inc. Party/Vendor Contact Person: Abe Hunter Contact Phone: 919-372- <br />5585Party/Vendor Address: 1390 Ridgeview Dr.City AllentownState: PAZip: 18104Department: ITAmount: <br />$15,000.00Purpose: Staff Augmentation services for a Crystal Reports resource assisting with the data conversion <br />projectBudget Code(s): 61370035/897065/30007Vendor # 64719(N/A if new vendor) Vendor is a BOCC <br />consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date <br />Approved by Board Yes No Agenda Date: N/A <br />This agreement is approved as to technical form and content: <br />Department Director’s Signature ________________________________________ 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 content and specifications: <br />Office of the Chief Information Officer___________________________________ Date: ________ <br />Risk Management <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br />Office of the Risk Management Officer___________________________________ Date: _________ <br />Financial Services <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <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: singersoll@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 />DocuSign Envelope ID: D05038F0-4B05-470C-8DB3-947B1BD9F341 <br /> <br /> <br /> <br /> <br />
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