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
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Department
Party/Vendor Name: FroNet..S ste s Inc. Party/Vendor Contact Person: Alan eLley Contact Phone: 919-277-2070
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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
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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:
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This agreement is approved as to tec conteriv e Department Director's Signature Av.ro-01. Date: 4/13/2015
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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
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Lep-all Services
This agreement is approved as to leg, I gVA&&0ficicncy-1
Office of the County Attorney ---- Date,4/14/2015
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Clerk to the Board
Received for record retention:
All Docusi-n contracts must be copied to Donna Lloyd upon completion Polkjc.C&qr g
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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