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HomeMy WebLinkAboutR 2014-124 IT - Revize Software Systems to redesign County Web ORANGE COUNTY—CONTRACT CONTROL SHEET Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Manager,(7)Clerk This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for BOCC approval must be submitted through,and complete,the routing process prior to agenda review. Contracts for legal review should be completed through the legal review process prior to being routed for signature. Department Party/Vendor Name: Revize Software Systems Party/Vendor Contact Person: Joseph Nagrant Contact Phone:248 766 9562 Party/Vendor Address: 1890 Crooks Road City Troy State: MI Zip:48084 Department:PAO Amount: $34,000 Purpose:County Web Redesign Budget Code(s):61370035 897196 30007 Vendor#62274 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No ® Contract Type:(Check one)New® Renewal❑ Amendment ❑ Effective Date 1/1/2014 Approved by Board Yes®Non Agenda Date: Title of Contract: County Web Site/CMS Redesign If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑No❑. If submitted for bid were bids/RFPs received Yes❑No❑ Bid/RFP Tber_This contract has been reviewed and approved by the Department Director as to technical content: Department Director's Signature: Date: Al IT Director (Applicable only to hardware/software purchases or related services)This contract has been reviewed and approved by the Information Technology Director as to technical ntent formation technology specifications: IT Director's Signature: Date: / Risk Management Include the following coverages: ❑ CG , ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required ❑. Hold Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown,this contract is approved by the Risk Manager: D l" � � M ( Risk Manager's Signature: Date: LJ L5 FEB 2 7 2013 Financial Services This Contract is conditioned on appropriation by the Board of Commissioners Yes❑No V[� A bud t�amendment is necessary before approval Yes[:]No�If budget amendment is necessary,please attach to this form. This instrumen - manner required by the Local Government Budget and Fiscal Control Act: Financial Services Director's Signature: N QA44--/W �i Date: 2-(-2 -7114 County Attorney Approval by Board ❑ (Contracts $90,000.00 more for goods or services, $250,000.00 or more for construction, or any BOCC consultant contract). Approval by Manager (Most other contracts$1,000 and above). Department Director approval only El (Under $1,000). This contract has been reviewe d proved by the Attorney as to legal form and sufficiency: Attorney's Signature Date: _2 County Manager This contract has been reviewed and is a d by the County Manager Yes ❑. This contract has been reviewed is i afore the it s❑No❑. Manager's Signature: Date: Clerk to the Board Approved by BOCC on the_day of ,20 . Submitted for Chair signature on the day of ,20 Clerk's Signature: Date: Revised March 2012