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Revised 06/21 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Tyler Technologies, Inc Party/Vendor Contact Person: Robert Kennedy-Jensen Contact <br />Phone: 800-772-2260 Party/Vendor Address: One Tyler Drive City Yarmouth State: ME Zip: 04096 Department: <br />IT Amount: $30,588.00 Purpose: Licenses and technical support for Energov application Budget Code(s): <br />10315020-625010 Vendor # 48822 (N/A if new vendor) Vendor is a BOCC consultant? Yes NoX Contract <br />Type: (Check one) New Renewal Amendment X Effective Date 16 March 2023 Approved by Board Yes <br />NoX 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 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: 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 />DocuSign Envelope ID: F2130AE2-FA5F-4AE3-BFC3-4AD5CE25377D <br />3/17/2023 <br />3/17/2023 <br />3/17/2023 <br />3/17/2023