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2023-164-E-IT Dept-NWN Corporation-Workstation patch management
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2023-164-E-IT Dept-NWN Corporation-Workstation patch management
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Last modified
4/19/2023 3:22:44 PM
Creation date
4/19/2023 3:22:31 PM
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Template:
Contract
Date
4/17/2023
Contract Starting Date
4/17/2023
Contract Ending Date
4/18/2023
Contract Document Type
Contract
Amount
$24,450.00
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Revised 06/21 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: NWN Corporation Party/Vendor Contact Person: Michael Hansil Contact Phone: 704-451- <br />1606 Party/Vendor Address: 7025 Albert Pick Rd City Greensboro State: NC Zip: 27409 Department: IT <br />Amount: $24,450.00 Purpose: Workstation patch management Budget Code(s): 10315020-630000 Vendor # <br />40081 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New <br />Renewal Amendment Effective Date 17 April 2023 Approved by Board Yes No Agenda Date: <br />--- For Section XIV. c. contracts only, Appro ved 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 <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: ACD02903-3AE2-4B78-B711-1B71B6ED4520 <br />4/17/2023 <br />4/17/2023 <br />4/18/2023 <br />4/18/2023
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