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R 2018-663 Vis Bureau - Tempest iDSS internet destination software
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R 2018-663 Vis Bureau - Tempest iDSS internet destination software
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Last modified
2/12/2020 9:04:01 AM
Creation date
10/4/2018 9:03:33 AM
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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
Amount
$6,600.00
Document Relationships
2018-663-E Vis Bureau - Tempest iDSS home sales software
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br />Party/Vendor Name: Tempest/iDSS Party/Vendor Contact Person: Mark Lynch Contact Phone: 800-274-8774 <br />Party/Vendor Address: 30 S. 15th StreetCity PhiladelpiaState: PAZip: 19102Department: Economic <br />Development/Visitors BureauAmount: $6,600Purpose: Houses Sales DatabaseBudget Code(s): 37600520- <br />620000Vendor # 62805(N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: <br />(Check one) New Renewal Amendment Effective Date July 1, 2018Approved by Board Yes No <br />Agenda Date: <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 />Revised 10/17 <br />8 <br />DocuSign Envelope ID: 842FD480-B3A9-49E9-B3F5-8348D6ACB504 <br /> <br /> <br /> <br /> <br />
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