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2022-399-E-BOCC-Granicus-government transparency suite webcasting software
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2022-399-E-BOCC-Granicus-government transparency suite webcasting software
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Last modified
8/29/2022 12:11:59 PM
Creation date
8/29/2022 12:11:47 PM
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Contract
Date
8/12/2022
Contract Starting Date
8/12/2022
Contract Ending Date
8/26/2022
Contract Document Type
Contract
Amount
$25,235.67
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Revised 06/21 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Granicus, LLC Party/Vendor Contact Person: Contact Phone: (651) 362-1422 Party/Vendor Address: <br />Dept CH – Box 19634 City Palatine State: IL Zip: 60055-9634 Department: BOCC Amount: 25,235.67 Purpose: government <br />transparency suite webcasting software Budget Code(s): 10200020-630000 Vendor # 65401 (N/A if new vendor) Vendor is a <br />BOCC consultant? Yes x No Contract Type: (Check one) New Renewal Amendment X Effective Date 8/1/21 Approved <br />by Board Yes No x Agenda Date: --- For Section XIV. c. contracts only, Approved by Board in Current FY Budget Yes <br />No <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project 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 services related to this agreement have <br />already begun or been completed please briefly describe the nature of the emergency condition that was addressed: <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: F5021214-1018-4541-A333-639E32F7284A <br />8/12/2022 <br />8/25/2022 <br />8/25/2022 <br />8/26/2022
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