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2024-177-E-Tax Dept-Farragut Systems-Software enhancement - move from Custom to Standard Finance Interface within the North Carolina property tax solution billing and collections software system
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2024-177-E-Tax Dept-Farragut Systems-Software enhancement - move from Custom to Standard Finance Interface within the North Carolina property tax solution billing and collections software system
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Last modified
5/28/2024 8:24:54 AM
Creation date
5/28/2024 8:24:48 AM
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Contract
Date
3/19/2024
Contract Starting Date
3/19/2024
Contract Ending Date
3/26/2024
Contract Document Type
Contract
Amount
$6,000.00
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Exhibit I <br /> <br /> <br /> <br />STATEMENT OF WORK <br />ORANGE COUNTY – MOVE TO STANDARD FINANCE <br />PROJECT <br /> <br /> <br />This Statement of Work – the ORANGE COUNTY MOVE TO STANDARD FINANCE Project (“SOW”) <br />is made and entered into by and between Farragut Systems, Inc. (“Farragut”) and Orange County <br />(“County”) on 3/25/2024. The Parties agree to undertake the software programming and <br />consulting services (the "Services") as set forth below: <br />OVERVIEW: Move county from Custom Finance to Standard Finance Interface to improve the <br />integration between NCPTS Billing and Collection data to Finance Software. <br />SERVICES <br />The Parties agree to work together in good faith to meet established timeframes and avoid <br />delays in the completion of Services. If either Party believes that a delay may be likely, whether <br />due to factors within the control of such Party or outside the control of such Party, then it shall <br />promptly notify the other Party in writing and the Parties will meet as soon as practicable to <br />discuss ways to mitigate or avoid any such delays. <br /> <br />The County shall provide Farragut with access to technical personnel, facilities, databases, <br />information, approvals, and security clearance, if needed, as set forth in this Statement of Work. <br /> <br />The Services to be provided by Farragut include Conversion of Custom Finance to Standard <br />Finance Interface as identified in the following chart: <br /> <br />DELIVERABLES/COMPONENTS/ACTIVITIES PREDECESSOR <br />WORK <br />HOURS <br />(ESTIMATED) <br />Initial Contacts 1.5 <br />Initial Project Start Call 0.5 <br />Follow Up Call w/ Key County Members 0.5 <br />Vendor Call For Output File Specs 0.5 <br />GL Mapping 1.0 5.5 <br />GL Spreadsheet Review w/ County Finance 1.0 <br />GL Mapping Session 1 w/ County Finance 0.5 <br />DocuSign Envelope ID: E320FF23-251D-4282-AF69-0B0F0477273C
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