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7 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />________________________________________________________________________ <br /> <br />Party/Vendor Name: Social Solutions Global, Inc (Apricot) Party/Vendor Contact Person: Scott Collins <br />Contact Phone: 1-858-322-0021 Party/Vendor Address: Dept 3935 PO Box 123935 City Dallas State: <br />NC Zip: 75312 Department: IT/Aging/Emergency Services Amount: $68,086 over three years.($34,916 for <br />FY22/23) Purpose: Case Management Software Budget Code(s): 10315020 625010 <br />SOFTWARE MAINTENANCE <br /> Vendor # N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: <br />(Check one) New Renewal Amendment Effective Date October 1, 2022 Approved by Board <br />Yes No Agenda Date: <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively <br />state work on this project has 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 services related to <br />this agreement have already begun or been completed please briefly describe the nature of the emergency <br />condition that was addressed: <br /> <br />Information Technologies <br /> <br />(Applicable only to hardware/software purchases or related services) This agreement has been reviewed <br />and is 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 <br />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 /> <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 />DocuSign Envelope ID: DC14D055-C40F-49F2-BD98-F6CDF83231D7 <br />9/29/2022 <br />9/30/2022 <br />10/1/2022 <br />10/3/2022 <br />10/3/2022 <br />DocuSign Envelope ID: 06B1D125-C12C-4A65-82D5-195B5A052468