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2023-119-E-Housing Dept-Emphasys Computer Solutions-Software
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2023-119-E-Housing Dept-Emphasys Computer Solutions-Software
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Last modified
3/14/2023 3:34:45 PM
Creation date
3/14/2023 3:34:38 PM
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Template:
Contract
Date
2/22/2023
Contract Starting Date
2/22/2023
Contract Ending Date
2/22/2023
Contract Document Type
Contract
Amount
$19,669.00
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Revised 06/21 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Emphasys Computer Solutions, Inc. Party/Vendor Contact Person: Zachary Dloomy Contact <br />Phone: 416-716-1047 Party/Vendor Address: 1200 SW 145th Ave., Suite 310 City Pembroke Pines State: FL Zip: <br />33027 Department: Housing Amount: $19,669 Purpose: Software Budget Code(s): 10480020-630000 Vendor # <br />17814 (N/A if new vendor) Vendor is a BOCC consultant? Yes No X Contract Type: (Check one) New <br />x Renewal Amendment Effective Date 1/1/23 Approved by Board Yes No Agenda Date: -- <br />- 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 wo rk <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 affirmatio n. 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, 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 />DocuSign Envelope ID: E7AFAA04-E585-4EAC-9048-76FE9525096C <br />2/22/2023 <br />3/8/2023 <br />3/9/2023 <br />3/9/2023
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