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R 2018-571 Emergency Svc - Everbridge service agreement
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R 2018-571 Emergency Svc - Everbridge service agreement
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Last modified
2/11/2020 4:57:32 PM
Creation date
9/18/2018 8:36:51 AM
Metadata
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Template:
Contract
Date
10/1/2018
Contract Starting Date
10/1/2018
Contract Ending Date
9/30/2019
Contract Document Type
Routing
Amount
$54,639.36
Document Relationships
2018-571-E Emergency Svc - Everbridge service agreement
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Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Revised 10/17 <br />ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Everbridge, Inc.Party/Vendor Contact Person: Phillip Huff Contact Phone: 18182309700 <br />Party/Vendor Address: 155 North Lake Avenue, Suite 900 City Pasadena State: CA Zip: 91101 <br />Department: Emergency Services Amount: 54,639.36 Purpose: Emergency Alert Notification Budget Code(s): <br />10750120-630000 Vendor # 62700 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date 10/01/2018 Approved by Board Yes <br />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 <br />approved as 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 Risk Management_____________________________________________ 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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />DocuSign Envelope ID: 285A55E6-FB28-4A1A-ACEC-4A633DD4C55B <br />9/13/2018 <br />9/13/2018 <br />9/13/2018 <br />9/14/2018
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