Loading...
HomeMy WebLinkAboutR 2013-158 AMS - ProNet Systems for Electronically controlled door systems and related infrastructure for Link GSC $13770.63 ORANGE COUNTY—CONTRACT CONTROL SHEET Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Manager,(7)Clerk This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for BOCC approval must be submitted through,and complete,the routing process prior to agenda review. Contracts for legal review should be completed through the legal review process prior to being routed for signature. Department Party/Vendor Name: ProNet Systems Party/Vendor Contact Person: Alan Jellev Contact Phone: 919- - 0 Party/Vendor Address: 3200 Glen Royal Road, Ste 107 City Raleigh leigh State:NC Zip:27617 Department:AMS Amount: 3,770,,6 rpose:Electronically controlled door access sysetms and related infrastructure capacity for Link GSC per 05/15/13 proms get Code(s):61370035- 880000-30035 Vendor#57979 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No❑ Contract Type:(Check one)New ❑ Renewal❑ Amendment ❑ Effective Date 05/22/2013 Approved by Board Yes❑No[] Agenda Date: Title of Contract: Construction Services Agreement under$25,000 If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑No❑. If submitted for bid were bids/RFPs received Yes❑No❑ Bid/RFP number This contract has been reviewed and approved by the Department Director as to technical content: / Department Director's Signature: 1`i �"° "—`� Date: 5h 2-1 t 3 IT Director (Applicable only to hardware/software purchases or related services), ' contract has been reviewed and approved by the Information Technology Director as to technical content and information technolog specifications: IT Director's Signature: Date: Risk Management Include the following coverages: aCGL; [Auto; © WC; ❑ Professional; ✓❑ Property; OR No Insurance Required ❑. Hold Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown,this contract is approved by the Risk Manager: ,, Aw, r a Risk Manager's Signature: �n+�""Ws Lam- * Date: 612,9413 Financial Services This Contract is conditioned jdpon appropriation by the Board of Commissioners Yes❑No A budget amendment is necessary before approval Yes❑NoIf budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Financial Services Director's Signature: t/l JJ. Date: 5 NJ& County Attorney Approval by Board ❑ (Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC consultant contract). Approval by Manager-D�Most other contracts$1,000 and above). Department Director approval only❑ (Under $1,000). This contract has b en r ed and approved by the Attorney as to legal form and sufficiency: / Attorney's Signature Date: County Manager This contract has been reviewed and is approved by the County Manager YesENo❑. This contract has been reviewed and is for signature by the Ch a' Yes❑NgEj-"'' � Manager's Signature: `Date: _.._.�. Clerk to the Board Approved by BOCC on the_day of ,20 Submitted for Chair signature on the day of 20 Clerk's Signature: Date: Revised March 2012