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ORIGINATING DEPARTMENT <br /> <br /> (THIS IS THE ONLY SECTION TO BE COMPLETED BY ORIGINATING DEPARTMENT) <br /> <br />Contractor/Vendor: Logan Systems, Inc. Vendor Number: 1774 <br /> <br />Purpose: Imaging System for land records~ maps and Intemet site <br /> <br />Amount: $129200 <br /> <br />Department Number: 1610 <br /> <br />TYPE OF CONTRACT (Please check one) <br /> Effective Date: <br /> <br />Account# budgeted: 00191610-9445 <br />Dept. Rep.: Linda McAbee <br /> <br /> New [] Renewal <br /> Expiration Date: 06/3012004 <br /> <br />This document has been reviewed and approved by the Department Head as to technical content. <br /> <br /> Checklist, <br />~ County Policy Review <br /> Distributed Copies <br /> <br />[] Original/copies to Vendor <br />[] Copies to originating Department <br /> <br />[] Vendor W-9 <br /> <br />Other Routing Instructions <br /> <br />Department Head's Sign~, ~-~z.~J <br /> <br />Date: 08/03/2001 <br /> <br />NOTES: <br /> <br /> INFORMATION TECHNOLOGY DIRECTOR <br /> (Applicable only for hardware/software purchase or related services) <br /> <br />This document has been reviewed and approved by the Information Systems Director as to <br />technical content. <br /> <br />D~c~eCn~i~uend:ds are~a-v~ai01a~le0iln the proper account to pay for this expenditure. Yes ~No [] <br /> <br /> A budget amendment is attached as required for approval of this agreement. Yes r-~ No <br /> <br />Notes:: <br /> <br /> <br />