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2023-052-E-IT Dept-mmixTechnology-Additional Kronos licenses
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2023-052-E-IT Dept-mmixTechnology-Additional Kronos licenses
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Last modified
2/6/2023 3:39:23 PM
Creation date
2/6/2023 3:39:14 PM
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Template:
Contract
Date
1/30/2023
Contract Starting Date
1/30/2023
Contract Ending Date
2/6/2023
Contract Document Type
Contract
Amount
$91,605.87
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Revised 06/21 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: immixTechnology, Inc. Party/Vendor Contact Person: Meghan Cohen Contact Phone: 703- <br />677-9799 Party/Vendor Address: 8444 Westpark Drive, Suite 200 City McLean State: VA Zip: 22102 Department: IT Amount: <br />$91,605.87 ($63,110.37 original + $28,495.50 new). Purpose: Additional Kronos licenses Budget Code(s): 10315020-625010 <br />Vendor # 60678 (N/A if new vendor) Vendor is a BOCC consultant? Yes NoX Contract Type: (Check one) New Renewal <br /> Amendment X Effective Date 25 January 2023 Approved by Board Yes NoX Agenda Date: --- For Section XIV. c. <br />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: N/A <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: 9EF748F0-7049-40EA-805C-7352B87B917A <br />1/30/2023 <br />1/30/2023 <br />2/6/2023 <br />2/6/2023
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