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HomeMy WebLinkAboutR 2015-175-E AMS - ProNet Systems, Inc. to provide and install additional card readers at WHSC DocuSign Envelope ID:Al C83FEE-31 EA-4804-A792-98DFA71 B8DC2 ORANGE COUNTY-DEPARTMENT USE ONLY .............1111111._____._...­­­..............­............................... Department Party/Vendor Name: FroNet..S ste s Inc. Party/Vendor Contact Person: Alan eLley Contact Phone: 919-277-2070 ..............._"' y......jjj_, --.--L — Party/Vendor Address: 3200 Glen Royal Rmid, Ste 10,7 City jjqjgjgjj State: NC Zip: 27617 Department: Asset Mqqqgcrncnt Services Amount: S4 J58 Purpose: Card reader installtion and relocatiom, hardware and labor at Whtitecl Human Set-vices Center Budget Code(s): 6137003.....5....................-8800-10028 Vendor# 57979 (N/A if new vendor) Vendor is ­­­.... 00 a BOCC consultant? Yes ❑ NoM Conti-act Type: (Check one) New M Renewal F-1 Amendment El Date April 1_20.1.5 Approved by Board YesR No Ej Agenda Date: . j ... .................. This agreement is approved as to tec conteriv e Department Director's Signature Av.ro-01. Date: 4/13/2015 n-9E880A46CF64498 Information Technologies (Applicable on4,,to htzi-th,t,eii clvt.�liwai-ep2irchases 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 SUITiciency of insurance standards, specifications,and requirements: DocuSigned by: Office of the Risk Management Officer,, uso. Date:4/13/2015 E7FDCF9176800498... Financial Services This instrument has been pre-audited in RaTMLOV4 Wmired by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer PAU Date.4/14/2015 -232DFFC2CFA8+7B...... .................. Lep-all Services This agreement is approved as to leg, I gVA&&0ficicncy-1 Office of the County Attorney ---- Date,4/14/2015 r�!AM33EDM8465 Clerk to the Board Received for record retention: All Docusi-n contracts must be copied to Donna Lloyd upon completion Polkjc.C&qr g pggc�,). 1c.— uglry! _qy The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board Revised 101114