Orange County NC Website
Revised 06/21 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Dynamic Quest Inc. Party/Vendor Contact Person: Cliff Bean Contact Phone: 336-370-0555 Party/Vendor <br />Address: 4821 Koger Blvd City Greensboro State: NC Zip: 27407 Department: IT Amount: $23,240.00 Purpose: Managed Service <br />Desk (4 addtl mos) Budget Code(s): 10315020-630000 Vendor # 64450 (N/A if new vendor) Vendor is a BOCC consultant? Yes <br /> Nox Contract Type: (Check one) New x Renewal Amendment Effective Date 12 May 2022 Approved by Board <br />Yes Nox Agenda Date: --- For 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 on this pro ject has <br />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 servic es related to this agreement have <br />already begun or been completed please briefly describe the nature of the emergency condition that was addressed: Uninterrupted <br />service since 4/2021. <br /> <br />Information Technologies <br /> <br />(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is approved as to <br />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 />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 />DocuSign Envelope ID: 794DFC24-0B3E-4B79-89C7-5EB660107E4B <br />5/12/2022 <br />5/12/2022 <br />5/14/2022 <br />5/14/2022 <br />5/14/2022