Browse
Search
R 2019-004 OCPT - Ecolane dispatch and scheduling software
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2019
>
R 2019-004 OCPT - Ecolane dispatch and scheduling software
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2019 10:52:24 AM
Creation date
1/4/2019 3:48:27 PM
Metadata
Fields
Template:
Contract
Date
8/14/2018
Contract Starting Date
8/14/2019
Contract Ending Date
8/14/2023
Contract Document Type
Routing
Agenda Item
12/3/18
Amount
$89,302.50
Document Relationships
2019-004-E OPT - Ecolane dispatch and scheduling software
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID:CD64977C-17FD-49F0-9672-81D6326AF370 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Ecolane USA, Inc. Party/Vendor Contact Person: Ryan Larsen Contact Phone: <br /> 712.249.6156 Party/Vendor Address: 940 West Valley Road City Wayne State: PA Zip: 19087 Department: <br /> Orange County Public Transportation Amount: 89,302.50 Purpose: Updating dispatching and scheduling software <br /> Budget Code(s): 10435020-630000 Vendor#N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ <br /> No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date Approved by <br /> Board Yes❑No® Agenda Date: <br /> This agreement is approved as to technical forma ij6ed by: <br /> 11/10/2018 <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 a ifW&ti®ps: <br /> �(wt 44vty 11/12/2018 <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of ins -%W"Os,specifications,and requirements: <br /> &A, rbV7n�& 11/12/2018 <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: DocuSigned by: <br /> Office of the Chief Financial Officer Er <br /> 1 (�nrc�an4 Date: 12/21/2018 <br /> �naFs�a <br /> Legal Services <br /> This agreement is approved as to legal form and s 1cRfIYG�ned by: <br /> �AaMe S bV'�A.ln, 12/31/2018 <br /> Office of the County Attorney R�Rn dR SdQAdFS Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: sin.erg sollkoran e�ync.gov <br /> The following signature block is for hard copies o djftW1Pr'equired for Docusign contracts: <br /> Vbin.In.A. LAW 1/1/2019 <br /> Office of the Clerk to the Board Date: <br /> Revised 10/17 <br /> 9 <br />
The URL can be used to link to this page
Your browser does not support the video tag.