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R 2019-463 Visitors Bureau - iDSS home sales database
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R 2019-463 Visitors Bureau - iDSS home sales database
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Last modified
12/10/2019 1:42:10 PM
Creation date
7/17/2019 11:48:54 AM
Metadata
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Template:
Contract
Date
7/1/2019
Contract Starting Date
7/1/2019
Contract Ending Date
6/30/2020
Contract Document Type
Routing
Amount
$6,000.00
Document Relationships
2019-463-E Visitors Bureau - iDSS home sales database
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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:86A1923E-E304-4469-8242-7D261A53191F <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Tempest/iDSS Party/Vendor Contact Person: Mark Lynch Contact Phone: 800-274-8774 <br /> Party/Vendor Address: 30 South 15`'St, Suite 800 City Philadelphia State:PA Zip: 19102 Department:Economic <br /> Development/Visitors Bureau Amount: $6,000 Purpose: Houses Sales Database Budget Code(s): 37600520- <br /> 620000 Vendor# 62805 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: <br /> (Check one)New® Renewal ❑ Amendment ❑ Effective Date July 1,2019 Approved by Board Yes❑No <br /> ® 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 /> OacuSigned by: <br /> Department Director's Signature 54 <br /> vs $ Date: 7/10/2019 <br /> Agreements for emergency services 373NEFAC1eE41o.. ject 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: This is a year to year continuation of services that requires a new contract in a new budget year. <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 /> DocuSigg'nted_by:. <br /> Office of the Risk Management Officer aUsa (� 6 Date:7/11/2019 <br /> 7FOCF9178800498. <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 /> DocuSigned by: <br /> Office of the Chief Financial Officer Date: 7/12/2019 <br /> 7D4E5181ACC1409. <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> DocuSigned by: <br /> Office of the County Attorney �66A, K6kk 5 Date:7/12/2019 <br /> EAA3D33ED&A84S5.. <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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