HomeMy WebLinkAboutR 2017-398-E IT - Computer Aid, Inc. for staff augmentation services for Crystal Reports resource DocuSign Envelope ID:AA2ADDIB-1E78-4ECF-92C7-C463C4C2E397
ORANGE COUNTY—DEPARTMENT USE ONLY
Department
Party/Vendor Name: Computer Aid, Inc. Party/Vendor Contact Person: Abe Hunter Contact Phone: 919-372-
5585 Party/Vendor Address: 1390 Ridgeview Dr. City Allentown State: PA Zip: 18104 Department: IT Amount:
$38,400 Purpose: Staff Augmentation services for a Crystal Reports resource assisting with the data conversion
project. Budget Code(s): 61370035 897065 30007 Vendor # N/A (N/A if new vendor) Vendor is a BOCC
consultant? Yes El No Contract Type: (Check one) New ❑ Renewal El Amendment El Effective Date
Approved by Board Yes❑Non Agenda Date:N/A
This agreement is approved as to technical form and content:
Department Director's Signature Date:
Information Technologies
(Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is
approved as to information technology content and ecaRti,g y.
PArly
Office of the Chief Information Officer Date:
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Risk Management
This agreement is approved for sufficiency of insu cos&ark , specifications,and requirements:
aUsx Corttt t
Office of the Risk Management Officer Date:
4FDC-F9946698498...
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act: DocuSigned by:
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Office of the Chief Financial Officer z3asFCZ_FnBazB... Date:
Legal Services
This agreement is approved as to legal form ands r Dg signed by:
ja.u4t,S 151nialn,
Office of the County Attorney 328DC480549A4F5... Date:
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov
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 2/17
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