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2022-109-E-IT Dept-Keller and Heckman-Legal Consulting
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2022-109-E-IT Dept-Keller and Heckman-Legal Consulting
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Last modified
3/16/2022 2:04:09 PM
Creation date
3/16/2022 2:03:59 PM
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Contract
Date
3/11/2022
Contract Starting Date
3/11/2022
Contract Ending Date
3/16/2022
Contract Document Type
Contract
Amount
$5,000.00
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Revised 06/21 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Keller and Heckman LLP Party/Vendor Contact Person: Jim Baller Contact Phone: 202-434- <br />4175 Party/Vendor Address: 1001 G Street NW, Suite 500 W City Washington State: DC Zip: 200001 <br />Department: Information Technologies Amount: $5,000.00 Purpose: Legal Consulting Budget Code(s): 61370035- <br />897085-30007 Vendor # 67489 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date 11 March 2022 Approved by Board Yes <br /> No Agenda Date: --- For Section XIV. c. contracts only, Approved by Board in Current FY Budget <br />Yes No <br /> <br />This agreement is approved as to technical form and content and I as Department Director aff irmatively 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: A6371713-B964-4D84-9086-021383D9FDF3 <br />3/11/2022 <br />3/11/2022 <br />3/12/2022 <br />3/15/2022 <br />3/15/2022
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