HomeMy WebLinkAboutR 2017-537-E ES - ESO Solution, Inc. for EHR billing software DocuSign Envelope ID:5217DEC1-2EF1-4A49-AD1 F-F6CBCC3F8A9E
ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY
Department
Party/Vendor Name: ESO Solution, Inc. Party/Vendor Contact Person: Chris Dillie Contact Phone: 512-466-8123
Party/Vendor Address: 9020 North Capital of Texas Highway — Building 11-300 City Austin State: Texas Zip:
78759 Department: Information Technology Amount: $47,572.50 Purpose: EHR / Billing Software Budget
Code(s): 61370035-897209-30007 Vendor#64783 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑
No X Contract Type: (Check one) New X Renewal ❑ Amendment ❑ Effective Date 9/29/17' Approved by
Board Yes No X Agenda Date:
This agreement is approved as to to iicaLirotaond content:
�li�t,alA, �t�Vit,S 9/29/2017
Department Director's Signatur Date:
5655BC891A64473...
Information Technologies
(Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is
approved as to information technology co•.c_
(V% J6k' 9/29/2017
Office of the Chief Information Office Date:
Risk Management
This agreement is approved f Fag}tycf insurance standards,specifications, and requirements:
aUsa CortA ,Ilb 9/29/2017
Office of Risk Managemen Date:
/YUl.Y9 I/b8UU498...
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 Office Date: 9/29/2017
7D4E5181ACC1409...
Legal Services
This agreement is approved as t gtolufarrea send sufficiency:
Office of the County Attorne ia,MGs brr Date: 9/29/2017
328DC480549A4F5...
Clerk to the Board
Received for record retention:
Office of the Clerk to the Board Date:
Revised 2/17