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R 2019-255 IT - PlanetTechnologies active directory remediation
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R 2019-255 IT - PlanetTechnologies active directory remediation
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Last modified
12/10/2019 11:33:35 AM
Creation date
5/2/2019 9:34:56 AM
Metadata
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Template:
Contract
Date
4/25/2019
Contract Starting Date
4/25/2019
Contract Document Type
Routing
Amount
$11,600.00
Document Relationships
2019-255-E IT - PlanetTechnologies active directory remediation
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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:C6E15713-B3F4-473E-AACD-3CA1AD487309 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Planet Technologies, Inc Party/Vendor Contact Person: Steve Winter Contact Phone: 240- <br /> 381-8516 Party/Vendor Address: 20400 Observation Drive Suite #107 City Germantown State: MD Zip: 20876 <br /> Department: IT Amount: $11,600.00 Purpose: Active Directory troubleshooting and remediation Budget Code(s): <br /> 10315020/630000/95015 Vendor# 65626 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® <br /> Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 25 April 2019 Approved by <br /> Board Yes❑No® Agenda Date: <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 /> Uocu <br /> 1W Signed 6y: <br /> D <br /> Department Director's Signature Date: 4/30/2019 <br /> C71BA99E73A64DF.. <br /> Agreements for emergency services or repair are not sunject to the 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 /> Risk Management <br /> This agreement is approved for sufficiency of insl-~-~--„S;g�a ay_ -~�lifications,and requirements: <br /> �U$66 �,4Wt&6 <br /> Office of the Risk Management Officer Date: 5/1/2019 <br /> 7F6CF917E800498. <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: L)ocusigned by: <br /> E� 5/1/2019 <br /> Office of the Chief Financial Officer Datc: <br /> 704E51S1ACC1409. <br /> Legal Services <br /> This agreement is approved as to legal form UocuSigned by: <br /> �c GS 0L. 5/2/2019 <br /> Office of the County Attorney 328❑C490549A4F5.. 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 12/18 <br /> 8 <br />
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