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2023-050-E-IT Dept-Carolina Solutions Group-Engineering Services for M365
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2023-050-E-IT Dept-Carolina Solutions Group-Engineering Services for M365
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Last modified
2/6/2023 3:38:04 PM
Creation date
2/6/2023 3:37:52 PM
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Template:
Contract
Date
2/1/2023
Contract Starting Date
2/1/2023
Contract Ending Date
2/6/2023
Contract Document Type
Contract
Amount
$8,000.00
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Revised 06/21 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Carolina Solutions Group Party/Vendor Contact Person: Tracy Wetherington Contact Phone: <br />252-618-5996 Party/Vendor Address: 4509 Chandler Drive N City Wilson State: NC Zip: 27896 Department: <br />Information Technologies Amount: $8,000.00 Purpose: Engineering Services for M365 Budget Code(s): <br />10315020-630000 Vendor # 67459 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date 25 January 2023 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 affirmatively 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: D853AB07-A8F6-4031-AE98-68B7FC6263B5 <br />2/1/2023 <br />2/1/2023 <br />2/6/2023 <br />2/6/2023
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