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2022-414-E-Emergency Svc-Everbridge-Emergency alert platform-OC alerts
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2022-414-E-Emergency Svc-Everbridge-Emergency alert platform-OC alerts
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Last modified
8/31/2022 8:39:40 AM
Creation date
8/31/2022 8:39:27 AM
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Template:
Contract
Date
8/17/2022
Contract Starting Date
8/17/2022
Contract Ending Date
8/30/2022
Contract Document Type
Contract
Amount
$59,666.88
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ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Everbridge Party/Vendor Contact Person: Renie Morneweck Contact Phone: 781-859-4029 <br />Party/Vendor Address: 155 North Lake Avenue, Suite 900 City Pasadena State: CA Zip: 91101 Department: <br />Emergency Services Amount: $59,666.88 Purpose: Emergency Alert Platform (OC Alerts) Budget Code(s): <br />10750120-6300 Vendor # 62700 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date Approved by Board Yes No <br /> 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: <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, specifica tions, 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 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 />DocuSign Envelope ID: 095D613B-B77B-4D00-8B58-53886CEC7F63 <br />8/17/2022 <br />8/25/2022 <br />8/25/2022 <br />8/25/2022 <br />8/30/2022
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