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2021-429-E-IT Dept-Meridian IT-Mutare EVM3 license renewal
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2021-429-E-IT Dept-Meridian IT-Mutare EVM3 license renewal
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Last modified
8/5/2021 9:03:21 AM
Creation date
8/5/2021 9:03:09 AM
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Template:
Contract
Date
8/4/2021
Contract Starting Date
8/4/2021
Contract Ending Date
8/4/2021
Contract Document Type
Agreement
Amount
$5,715.00
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Revised 06/21 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Meridian IT, Inc Party/Vendor Contact Person: William Patterson Contact Phone: 315-362- <br />9209 Party/Vendor Address: 509 Erie Blvd West City Syracuse State: NY Zip: 13204 Department: IT Amount: <br />$5,715.00 Purpose: Mutare EVM3 license renewal Budget Code(s): 10240120-540000 Vendor # 65209 (N/A if <br />new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Amendment Effective Date 03August2021 Approved by Board Yes No Agenda Date: --- For <br />Section XIV. c. contracts only, Approved by Board in Current FY Budget Yes No <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 />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: N/A <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, specifications, 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 />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 /> <br /> <br />DocuSign Envelope ID: 779D7B7D-FE03-4966-A18F-EABB997204D9 <br />8/4/2021 <br />8/4/2021 <br />8/4/2021 <br />8/4/2021 <br />8/4/2021
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