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2023-127-E-Housing Dept-Benevate-Application Management
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2023-127-E-Housing Dept-Benevate-Application Management
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Last modified
3/22/2023 2:44:59 PM
Creation date
3/22/2023 2:44:47 PM
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Template:
Contract
Date
3/20/2023
Contract Starting Date
3/20/2023
Contract Ending Date
3/20/2023
Contract Document Type
Contract
Amount
$16,800.00
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Revised 06/21 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: BENEVATE, INC. d/b/a NEIGHBORLY SOFTWARE Party/Vendor Contact Person: <br />Gloria O’Neal Contact Phone: 404.449.5748 Party/Vendor Address: Gloria.oneal@neighborlysoftware.com City <br />Atlanta State: GA Zip: 30305 Department: Housing Department Amount: Sixteen thousand eight hundred dollars <br />$16,800 Purpose: Application Management Budget Code(s): 10460120-630000 Vendor # 66249 (N/A if new <br />vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Amendment Effective Date 08/23/2022 Approved by Board Yes No Agenda Date: --- For Section <br />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 work on <br />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: <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 /> <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 /> <br />DocuSign Envelope ID: 6F63C4B7-5267-4E60-BA02-25D6B13BE7C6 <br />3/20/2023 <br />3/20/2023 <br />3/20/2023 <br />3/20/2023
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