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2020-362-E-BOCC-Granicus-Granicus software board and commissions
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2020-362-E-BOCC-Granicus-Granicus software board and commissions
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Revised 12/18 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Granicus LLC Party/Vendor Contact Person: Bill Marshall /Bernadette Foley Contact Phone: <br />202-559-3037 Party/Vendor Address: DPET CH-BOX 19634 City Palatine State: IL Zip: 60055-9634 Department: <br />Clerk to the Board/County Commissioners Office (BOCC) Amount: $14,700 Purpose: Granicus Pilot for Boards and <br />Commissions Budget Code(s): IT Budget (see Jim and Paul) Vendor # 65401 (N/A if new vendor) Vendor is a <br />BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective <br />Date 7/1/2020 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 on <br />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: 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 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 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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br />DocuSign Envelope ID: E94A166A-BF4B-4357-BA2B-74C0E59C1ED4 <br />6/15/2020 <br />6/15/2020 <br />6/15/2020 <br />10315020-625010 <br />6/17/2020 <br />6/17/2020 <br />6/17/2020
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