READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — November 18, 2014 — TriTech Contract Renewal 2014 — reading text
Part 1 of 1. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — 79-TriTech Contract Renewal 2014.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
CONTRACT/LEASE RENEWAL FORM
Date: October 7, 2014
Tritech Software Systems
Attn: Roxanne Lerner
9477 Waples Street, Ste. 100
San Diego, CA 92121
RE: Okaloosa County Sofiware Support Agreement
Dear TriTech Software Systems:
The Okaloosa County Board of County Commissioners agrees to renew the subject
contract/lease, # COQ-0454-PS for an additional term, The contract renewal period
will be October 8, 2014 to October 7, 2015. The annual budgeted amount for this
contract is $34,718.85. All terms and conditions of the Software Support Agreement
for Vision and Inform Applications remain enforced for this term.
If you are in agreement, please sign below and retum this form along with a current
Certificate of Insurance listing Okaloosa County as co-insured (if applicable).
COUNTY REPRESENTATIVES AUTHORIZED COMPANY REPRESENTATIVE
Dept. Director Contractor: Tritech Software Systems
Signature:
Approved By: Approved By: Bi. bal
(as prescribed below on item 1)
Approved By: Title: Brenda Stieht, VP_of Finance
(as prescribed below on item 1)
o y
Date: Date: jo]? Ja j
County Department Instructions:
1) Obtain signatures from Department Director, authorized Company Representative and then
2)
3)
Purchasing Director <$25K and less, County Administrator <$50K and less or Board >$50K, as
necessary. If Board approval is required, the Chairman and County Administrator’s signatures
are required. Make sure the company provides a current Certificate of insurance. (If
applicable).
Keep a copy of this form for your records.
Send original to Purchasing Services Coordinator.
If you have any questions please contact the Purchasing Director at 850-689-5960, Fax: 850-
689-5998, .