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<br />Revised 8/23 <br /> <br /> <br /> <br /> <br />ORANGE COUNTY—INTERNAL USE ONLY <br /> <br /> Finance Information <br />Vendor Name: Social Solutions Global, Inc Vendor Contact Person: Jennifer Mueller Phone: +1 (512) 587-5012Address: Dept 3935 <br />PO Box 123935 City Dallas State: TX Zip: 75312 Department: IT/Aging/Emergency Services Amount: $80,774,45 over 3 years <br />($2,750 this amendment) Purpose: 12 additional support hours Budget Code(s): 10315020-625010 Vendor # 67512 Vendor Status <br />with NCSOS: Current - Active Vendor is a BOCC consultant: Yes No <br /> <br />Contract Details <br />Contract Type: New Amendment (Original Contract: 28 March 2022) (Most Recent Amendment (31 <br />May, 2023) Effective Date 1 October 2023 End Date 30 September 2024 Notice Date (30 August 2023 (Notice <br />Purpose Contract Renewal Notice) <br /> <br />Award <br />Approved by Board (Agenda Date: ); Made or Administered by <br /> <br />Signature Authority <br />- BOCC Express Delegation (Agenda Date: ) <br />- Policy 9.4: Under $5,000; Service Under $90,000; Construction Under $250,000 <br />- Budget Policy Section XV (Capital Improvement Project: ) <br /> <br />Bidding <br /> <br /> <br />Department Affirmation <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project <br />has not been initiated prior to execution of the agreement. <br />Services related to this agreement have already begun or been completed. Description of the nature of the emergency condition that <br />was addressed: <br /> <br />Department Director’s Signature _____________________ Date <br /> <br /> <br />Information Technologies <br />This agreement has been reviewed and is approved as to information technology content and specifications: <br /> <br />Office of the Chief Information Officer Date: <br /> <br />Inapplicable because no hardware/software purchases or related services <br /> <br />Risk Management <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 />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br />Office of the Chief Financial Officer Date: <br /> <br /> <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br /> <br /> <br /> <br />Office of the County Attorney Date: <br /> <br />Clerk to the Board <br />All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov <br />Informal Bidding ($30k-$90k); Formal RFP ($90k+); Other (<$30k); ) <br />DocuSign Envelope ID: 3DCCE44B-4891-47D9-BEB3-09B198AAC21B <br />5/9/2024 <br />5/10/2024 <br />5/13/2024 <br />5/14/2024 <br />5/13/2024 <br />5/22/2024