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R 2018-356 BOCC - Sound Advice of NC technology services
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R 2018-356 BOCC - Sound Advice of NC technology services
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Last modified
2/11/2020 4:12:58 PM
Creation date
8/7/2018 3:41:52 PM
Metadata
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Template:
Contract
Date
7/1/2018
Contract Starting Date
7/1/2018
Contract Ending Date
6/30/2019
Contract Document Type
Routing
Agenda Item
6/21/16
Amount
$43,850.00
Document Relationships
2018-356-E BOCC - Sound Advice of NC technology services
(Attachment)
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\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 /> <br />Party/Vendor Name: Sound Advice Party/Vendor Contact Person: David Evans Contact Phone: 252 355-1111 <br />Party/Vendor Address: PO Box 270 City Winterville, State: NC Zip: 28590 Department: BOCC Amount: 43,850 <br />Purpose: Technology Maintenance Services Budget Code(s): 10200020 - 630000 Vendor # 60094 (N/A if new <br />vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Amendment Effective Date July 1, 2018 Approved by Board Yes No Agenda Date: June 21, 2016 <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 <br />approved as to information technology content and specificatio ns: <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 <br />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 />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 /> <br /> <br />DocuSign Envelope ID: C1715236-4E9A-49CD-9245-F4942287FCAA <br />7/20/2018 <br />7/20/2018 <br />8/1/2018 <br />8/1/2018 <br />8/7/2018
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