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R 2019-201 IT - NWN Corporation exchange upgrade
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R 2019-201 IT - NWN Corporation exchange upgrade
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Entry Properties
Last modified
12/10/2019 11:30:26 AM
Creation date
4/5/2019 11:22:26 AM
Metadata
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Template:
Contract
Date
3/30/2019
Contract Starting Date
3/31/2019
Contract Ending Date
12/31/2019
Contract Document Type
Routing
Amount
$24,600.00
Document Relationships
2019-201-E IT - NWN Corporation exchange upgrade
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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DocuSign Envelope ID:61B0186F-FC84-4AEA-A28C-BF187CFEC9D1 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: NWN Corporation Party/Vendor Contact Person: Ben Smith Contact Phone: 336-217-1341 <br /> Party/Vendor Address: 860 Aviation Parkway, Suite 1000 City Morrisville State:NC Zip: 27560 Department: <br /> IT Amount: $24,600.00 Purpose: Exchange upgrade Budget Code(s): 10315020/630000/95015 Vendor# <br /> 40081(N/A if new vendor)Vendor is a BOCC consulQt?YSo Contract Type: (Check one)NEJ Renewal❑ <br /> Amendment ❑ Effective Date 31Mar2019 Approved by Board Yes❑No® Agenda Date:n/a <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br /> on this project has not been initiated prior to execution of the agreement: <br /> DocuSigned by: <br /> Department Director's Signature 1JC11&A91E7aA64DF <br /> tm 4� Date: 3/27/2019 <br /> Agreements for emergency services or repair are n u t e above affirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br /> was addressed: <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 ana ----4 signed m <br /> Office of the Chief Information Officer 1C11BA91E73A64DF-. <br /> im 4� Date: 3/27/2019 <br /> Risk Management <br /> This agreement is approved for sufficiency of insurnnPP etnntinnic --ifications,and requirements: <br /> DocuSigned by: <br /> Office of the Risk Management Officer SUS& COM& Date:3/27/2019 <br /> 7FDCF9176800498. <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 Date. 4/1/2019 <br /> 7NE5181ACC1409. <br /> Legal Services <br /> This agreement is approved as to legal form E DocuSigned by: <br /> am's avu <br /> Office of1 the County Attorney Date: 4/1/2019 <br /> 328DC480549A4F5.. <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 12/18 <br /> 8 <br />
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