HomeMy WebLinkAboutR 2016-465-E IT - ECC Technologies - fiber inventory DocuSign Envelope ID:6342CBCE-68E9-4EC7-8483-A2371AAAD9D8
ORANGE COUNTY—DEPARTMENT USE ONLY
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Party/Vendor Name: ECC Technologies Party/Vendor Contact Person: Joe Starks Contact Phone:
Party/Vendor Address: 13341 Falls of the Neuse Rd. City galcigh State:NC Zip: 27614 Department: IT Amount:
X54,000 Purpose: Fiber inventory and assessment with otational business yalan develotarnent and fiber RFP creation
and administration Budget Code(s): 10315020 630000 Vendor 4 63780 (N/A if new vendor) Vendor is a BOCC
consultant? Yes E] No[] Contract Type: (Check one) New[] Renewal E] Amendment El Effective Date
8/9/16 Approved by Board YesE] NoE] Agenda Date:N/A
This agreement is approved as to technical form and content:
DocuSigned by:
mature pmtl� 8/9/2016
Department Director's Sig -0C11BA91E73A64DF Date:
Information
(Applicablc only to hardiiar(?Is,otiwarcpilircha,s,c,s,or rclalcdscrviccs,)This agreement has been reviewed and is
approved as to information technology content and specifications:
I)ocusigned by,
Office of the Chief Information Officer Date: 8/9/2016
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Risk ManagEMERt
This agreement is approved for sufficiency of insurance standards, specifications, and requirements:
I(—DocuSigned by'
Office of the Risk Management Officer ausa cb�
6 Date: 8/15/2016
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Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act:
DocuSigned by,
Office of the Chief Financial Officer Date: 8/15/2016
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This agreement is approved as to legal forcuSigned m and sufficiency:
Do by:
Office of the County Attorney ,ayAts 15r au Date: 8/17/2016
328DC480549A4F5
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion (d) L)(,L]IoL(_]({
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board Date:-
Revised 6016
14