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[Departmental Use Only] <br />TITLE Granicus <br />FY 21-22 <br />9 <br />Revised 07/20 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br /> <br /> <br />Party/Vendor Name: Granicus, LLC Party/Vendor Contact Person: Olivia Martin Contact Phone: (651) 362-1422 <br />Party/Vendor Address: Dept CH – Box 19634 City Palatine State: IL Zip: 60055 - 9634 Department: BOCC <br />Amount: $36,424.74 Purpose: Boards and Commissions Software Budget Code(s): 10200020-630000 Vendor # <br />65401 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New <br />Renewal Amendment Effective Date 7/6/2021 Approved by Board Yes No Agenda Date: <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 /> <br />Department Director’s Signature Date: Agreements <br />for emergency services or repair are not subject to the above affirmation. If services related to this agreement have <br />already begun or been completed please briefly describe the nature of the emergency condition that 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 /> <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 The <br />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: 3E449D1B-F914-4359-8659-2A169DFA08FA <br />8/2/2021 <br />8/2/2021 <br />8/2/2021 <br />8/2/2021 <br />8/2/2021 <br />DocuSign Envelope ID: D14FB770-D6FF-4670-8FA6-82E3D2314360