Orange County NC Website
Browse       Search
ORANGE COUNTY—INTERNAL USE ONLY <br />______________________________________________________________________________ <br />Finance Information <br />Vendor Name: Vendor Contact Person: Phone: 415-655-2733 Address:11 S. San Joaquin St. <br />Suite 804 City Stockton State: CA Zip: 95202 Department: Amount: $2,250.00 Purpose: Online background <br />pre-employment questionnaire Budget Code(s):10755020-63000; 10757520-63000 Vendor # TBD <br />Vendor Status with NCSOS: Vendor is a BOCC consultant: Yes No X <br /> <br />Contract Details <br />Contract Type: New X Amendment (Original Contract: ) (Most Recent Amendment ) <br />Effective Date July 22, 2024 End Date August 1, 2027 Notice Date (Notice Purpose ) <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; X Service Under $90,000; Construction Under $250,000 <br />• - Budget Policy Section XV (Capital Improvement Project: ) <br /> <br />Bidding <br /> Informal Bidding ($30k-$90k); Formal RFP ($90k+); Other (<$30k); Exception(# ) <br />Department Affirmation <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 /> This agreement is approved as to technical form and content. Services related to this agreement have already begun <br />or been completed. Description of the nature of the emergency condition that was addressed: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <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 /> 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 /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br />Legal Services <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 />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 />Received for record retention: <br />Office of the Clerk to the Board __________________________________________Date:________ <br />Docusign Envelope ID: A74131D5-6B10-43C1-9499-45040399B400 <br />7/23/2024 <br />Adam AnthonyGuardian Alliance Technologies, Inc. <br />7/24/2024 <br />7/25/2024 <br />7/31/2024