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R 2019-522 BOCC - Sound Advice of NC technology services
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R 2019-522 BOCC - Sound Advice of NC technology services
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Last modified
12/10/2019 2:01:02 PM
Creation date
8/22/2019 2:47:14 PM
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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
$43,850.00
Document Relationships
2019-522-E BOCC - Sound Advice of NC technology services
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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:C2C1C742-2EE2-40CF-A7A5-5B559B1FBA25 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Sound Advice of Eastern NC Party/Vendor Contact Person: David Evans Contact Phone: <br /> 919) 439-6296 Party/Vendor Address: PO Box 2005 City Wake Forest, State: NC Zip: 27588 Department: <br /> BOCC Amount: $43,850 Purpose: Technology Maintenance Services Budget Code(s): 10200020 - 630000 <br /> Vendor#60094 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑ No® Contract Type: (Check one) <br /> New❑ Renewal ® Amendment ❑ Effective Date 7/1/2019 Approved by Board Yes❑ No® Agenda <br /> 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 /> ❑ocuSigned by: <br /> p61h.Irt.A. �ja.�P..Y' 8/2/2019 <br /> Department Director's Signature 7E81B3FC08734❑E.. Date: <br /> Agreements for emergency services or repair are not subject 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 /> 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 sufficienc, IL-)0 Signed by: •ds,specifications,and requirements: <br /> QC & (,6�6 8/2/2019 <br /> Office of the Risk Management Officer_ 7F❑CF9176900498. 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: ❑ocuSigned by: <br /> Office of the Chief Financial Officer CC Date:8/2/2019 <br /> 704E5981 ACC 1409. — <br /> Le2al Services <br /> This agreement is approved as to ❑ocuSigned by: <br /> � ciency: <br /> 46lLo, K6�t vfs 8/2/2019 <br /> Office of the County Attorney EAAM33E❑8AW5.. _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 Clerkto the Board Date: <br /> Revised 12/18 <br /> 8 <br />
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