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2021-578-E-IT Dept-Innovative Interfaces-Additional SIP2 interface
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2021-578-E-IT Dept-Innovative Interfaces-Additional SIP2 interface
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Entry Properties
Last modified
10/18/2021 10:06:25 AM
Creation date
10/18/2021 10:01:16 AM
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Template:
Contract
Date
10/15/2021
Contract Starting Date
10/15/2021
Contract Ending Date
10/18/2021
Contract Document Type
Agreement
Amount
$4,000.00
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DocuSign Envelope ID: 1F5180CC-F9F6-4D55-A9A8-581CB73213A5 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Innovative Interfaces Inc. Party/Vendor Contact Person: Hilary Newman Contact Phone: <br /> 510-333-6503 Party/Vendor Address: 1900 Powell St. #400 City Emeryville State: CA Zip: 94608 Department: <br /> Orange County Public Library Amount: $2,804.00 (orig contract amt$164,396.09 over 3 yrs) Purpose: Additional <br /> SIP2 interface Budget Code(s): 61370035-897233-30007 Vendor # 61653 (N/A if new vendor) Vendor is a <br /> BOCC consultant? Yes ❑ NoX❑ Contract Type: (Check one) New ❑ Renewal ❑ Amendment X❑ <br /> Effective Date 8 October 2021 Approved by Board Yes❑ NoX❑ Agenda Date: --- For Section XIV. c. <br /> contracts only,Approved by Board in Current FY Budget Yes❑No❑ <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 o the agreement: <br /> Department Director's Signature E4Z4- 5,Ct ,1114 Date:10/8/2021 <br /> Es 1483 <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 /> 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 s �Rwby. <br /> Office of the Chief Information Officer �(*M 064vty <br /> Date:10/8/2021 <br /> Risk Management <br /> This agreement is approved for sufficiency of insura ®taadgWUspecifications,and requirements: <br /> Q�iSA. �,bvvulTb Office of the Risk Management Officer Date:10/15/2021 <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 rf;� �ar Date:10/18/2021 <br /> zee I IN <br /> Legal Services <br /> This agreement is approved as to legal form and h fLgi'QTa by: <br /> Office of the County Attorney AA& Date: 10/18/2021 <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 06/21 <br />
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