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2021-250-E-IT-Starpoint, Inc-PaperVision Enterprise server move
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2021-250-E-IT-Starpoint, Inc-PaperVision Enterprise server move
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Entry Properties
Last modified
6/15/2021 10:52:29 AM
Creation date
6/15/2021 10:32:53 AM
Metadata
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Template:
Contract
Date
5/10/2021
Contract Starting Date
5/10/2021
Contract Ending Date
11/10/2021
Contract Document Type
Contract
Amount
$4,900.00
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DocuSign Envelope ID:2C9BC415-6A28-4C2B-96FC-6AE37E38F9D0 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Starpoint, Inc Party/Vendor Contact Person: Clay Brinkley Contact Phone: 919.942.6666 <br /> Party/Vendor Address: P1311 North 2' Ave City Siler Ci State: NC Zip: 27344 Department: IT Amount: <br /> 4 900.00 Purpose:PaperVision Enterprise Server Move Budget Code(s): 10315020-630000 Vendor#61333 (N/A if <br /> new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ <br /> Amendment ❑ Effective Date IOMU2021 Approved by Board Yes❑No® Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on <br /> this project has not been initiated prior to execs ement: <br /> 21A Nb7 5/12/2021 <br /> Department Director's Signature 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 was <br /> addressed: N/A <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 PWirj6VAigns: <br /> �ltM m 5/12/2021 <br /> Office of the Chief Information Officer ,RA91E Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insuraFauso, <br /> mauslWid b specifications,and requirements: <br /> Office of the Risk Management Officer C,b�b�sso Date: 5/13/2021 <br /> Financial Services <br /> This instrument has been pre-audited in the man di.the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer �g Date:5/13/2021 <br /> tD&E�1&'FkEE4d09... <br /> Legal Services <br /> This agreement is approved as to legal form and su CL�Sigued by: <br /> cuMt.S �V'�A.In, <br /> Office of the County Attorney 32saeaas �ass... Date: 5/13/2021 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@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 07/20 4 <br />
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