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2021-410-E-Stratus Video-Video remote intertation
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2021-410-E-Stratus Video-Video remote intertation
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Last modified
7/27/2021 11:18:38 AM
Creation date
7/27/2021 11:18:15 AM
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Template:
Contract
Date
7/19/2021
Contract Starting Date
7/19/2021
Contract Ending Date
7/26/2021
Contract Document Type
Contract
Amount
$10,000.00
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Revised 6/21 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Stratus Video, LLC Party/Vendor Contact Person: J. Scott Eudy Contact Phone: 727-754- <br />7313 Party/Vendor Address: 17757 US Highway 19N, Ste. 160 City Clearwater State: FL Zip: 33764 <br />Department: Helath Amount: $10,000 Purpose: Video Remote Interpretation Budget Code(s): <br />10411020/10414020/10410120-630000 Vendor # 63572 (N/A if new vendor) Vendor is a BOCC consultant? <br />Yes No Contract Type: (Check one) New Renewal Amendment Effective Date 7-1-21 <br />Approved by Board Yes No Agenda Date: <br /> <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 /> <br /> <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 <br />was addressed: <br /> <br />Information Technologies <br /> <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 /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifica tions, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br />DocuSign Envelope ID: 1DA2E3C9-2103-4259-9AB2-7F86E8F05F9D <br />7/19/2021 <br />7/26/2021 <br />7/26/2021 <br />7/26/2021 <br />7/26/2021
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