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Agenda - 10-15-2024; 8-d - Purchase of Budget and Strategic Planning Software and Approval of Budget Amendment #2-C
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Agenda - 10-15-2024; 8-d - Purchase of Budget and Strategic Planning Software and Approval of Budget Amendment #2-C
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Last modified
10/10/2024 1:30:23 PM
Creation date
10/10/2024 1:34:06 PM
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BOCC
Date
10/15/2024
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-d
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Agenda for October 15, 2024 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 10-15-2024 Business Meeting
ORD-2024-033 Purchase of Budget and Strategic Planning Software and Approval of Budget Amendment #2-C
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2024
OTHER-2024-085-Short Range Transit Plan
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Path:
\Board of County Commissioners\Various Documents\2020 - 2029\2024
OTHER-2024-087 Purchase of Budget and Strategic Planning Software
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
OTHER-2024-090-Approval and Adoption of 2025 Reappraisal Schedule of Values
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
PRO-2024-021-Proclamation Recognizing 25 Years of Orange County Conservation Initiatives Great Trails State Day
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\Board of County Commissioners\Proclamations\2020-2029\2024
PRO-2024-022- Proclamation Designating October 2024 as Arts and Humanities Month
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\Board of County Commissioners\Proclamations\2020-2029\2024
PRO-2024-023-Cybersecurity Awareness Month 2024
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\Board of County Commissioners\Proclamations\2020-2029\2024
PRO-2024-024-Proclamation Recognizing and Honoring Dr. Harold Russell
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Path:
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11 <br /> IClearGov@ Service Order <br /> Created by Ryan Nichols Order Date Sep 10,2024 <br /> Contact Phone 615-668-3157 g y Oct 25, 2024 <br /> Order valid if signed b <br /> Contact Email rnichols@cleargov.com <br /> Customer Information <br /> Customer Orange County, NC Contact Kirk Vaughn Billing Contact Kirk Vaughn <br /> Address 300 West Tyron Streeet Title Budget Director Title Budget Director <br /> City,St,Zip Hillsborough, NC 27278 Email kvoavughn@orangecountync. Email kvaughn@orangecountync.gov <br /> Phone 919-732-8181 PO#(If any) <br /> This Service Order will be contracted through... <br /> Procurement Aggregator ClearGov Contract <br /> Buyboard Buyboard Proposal No. #692-23 <br /> The Services you will receive and the Fees for those Services are... <br /> Set up Services Tier/Rate Service Fees <br /> ClearGov Setup: Includes activation,onboarding and training for ClearGov solutions Tier 5 $ 21,600.00 <br /> ClearGov Setup: BCM Bundle Discount-Discount for bundled BCM solutions Tier 5 $ (7,560.00) <br /> Total ClearGov Setup Service Fee-Billed ONE-TIME $ 14,040.00 <br /> Subscription Services Tier Service Fees <br /> ClearGov BCM Personnel Budgeting-Civic Edition Tier 5 $ 31,500.00 <br /> ClearGov BCM Capital Budgeting-Civic Edition Tier 5 $ 28,000.00 <br /> ClearGov BCM Digital Budget Book-Civic Edition Tier 5 $ 23,300.00 <br /> ClearGov BCM ClearPlans-Civic Edition Tier 5 $ 23,300.00 <br /> Single Sign-On-Authentication-Add-on Tier5 $ 900.00 <br /> ClearGov BCM Bundle Discount: Discount for bundled BCM solutions Tier 5 $ (37,135.00) <br /> Total ClearGov Subscription Service Fee-Billed ANNUALLY IN ADVANCE $ 69,865.00 <br /> ClearGov will provide your Services according to this schedule... <br /> Period Start Date End Date Description <br /> Setup Nov 1, 2024 Nov 1, 2024 ClearGov Setup Services <br /> Pro-Rata Nov 1, 2024 Jun 30, 2025 ClearGov Subscription Services <br /> Initial Jul 1, 2025 Jun 30, 2028 ClearGov Subscription Services <br /> To be clear, you will be billed as follows... <br /> Billing Date(s) Amount(s) Notes <br /> Nov 1, 2024 $ 14,040.00 One Time Setup Fee <br /> Nov 1, 2024 $ 46576.67 8 month Pro-Rata Subscription Fee <br /> Jul 1, 2025 $ 69,865.00 Annual Subscription Fee <br /> Billing Terms and Conditions <br />
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