HomeMy WebLinkAboutR 2018-687 BOCC - Granicus Service contractRevised 10/17
ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY
______________________________________________________________________________
Department
Party/Vendor Name: Granicus Party/Vendor Contact Person: Amy Crea Contact Phone: 654-726-7314
Party/Vendor Address: 707-17th Street, Suite 600 City Denver State: CO Zip: 27514 Department: BOCC
Amount: $19,252.17 Purpose: Cablecasting Budget Code(s):10200020-720041Vendor # 59304 (N/A if new
vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal
Amendment Effective Date 08/01/2018 Approved by Board Yes No Agenda Date:
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 specifications:
Office of the Chief Information Officer___________________________________ Date: ________
Risk Management
This agreement is approved for sufficiency of insurance standards, specifications, and requirements:
Office of Risk Management_____________________________________________ Date: _________
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act:
Office of the Chief Financial Officer ____________________________________ Date: _________
Legal Services
This agreement is approved as to legal form and sufficiency:
Office of the County Attorney __________________________________________Date: ________
Clerk to the Board
Received for record retention:
Office of the Clerk to the Board __________________________________________Date:_________
DocuSign Envelope ID: 7CF26EB6-C8A1-4FA5-BB42-042EFBC099BD