HomeMy WebLinkAboutR 2015-201 AMS - ProNet Systems, Inc. for front and breezeway doors on the 2nd floor at WHSC DocuSign Envelope ID:4109B2DB-ED41-4F53-BO69-OD7CB196EEA9
ORANGE COUNTY—DEPARTMENT USE ONLY
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Department.
Party/Vendor Name: ProNet 5ystenis Inc. Party/Vendor Contact Person: Alan Jelle Contact Phone: 919-2,77-2070
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Party/Vendor Address: 3200 Glen loo al Road, $1 19
City Ralei gh State: NC" Zip: 27617 Department: Asset
Mang ggrI -vices Amount: $ 011,43, Purpose: Front, and Breezeway dpors on the 2`1 Floor at Whtited Human
Ignt services _7_ --------- --------
Services Center Budget Code(s): 61370035-880000-10028 Vendor # 57979 (N/A if new vendor) Vendor is a
BOCC consultant? Yes r-I NoZ Contract Type; (Check one) New Z Renewal ❑ Amendment [:] Effective Date
MAyj,..2Q 15 Approved by Board Yes[] No[:] Agenda Date:
This agreement is approved as to technical 7J' 1 DWVjj�44qWpt:
Department Director's Signature Date: 5/6/2015
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9E880A46CF64498...
Information Technolo0es
(Applicable on4yla)hat-divai-clv(?ft.ivtii-ep2i)�°ch(tves or related services)This agreement has been reviewed and is
approved as to infon-nation technology content and specifications:
Office of the Chief Information Officer
Risk Manazenien
"['his agreement is approved for Sufficiency 6&Ugp&r,$andards,specifications,,and requirements:
Office of the Risk anagement Officer Date: 5/6/2015
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Financial Set-vices,
This instrument has been pre-audited in thr=,RTFAigre�Wred by the Local Government Budget and Fiscal Control AM
Office of the Chief Financial Officer LPaU (A+6VU Date: 5/8/2015
2-3219F
Legal Services
This agreement is approved as to legal
Off-ice of the County Attorney Date: 5/11/
Of 2015
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Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @)QQjjqyAgqIqjjg qqq n tyt-L
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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 Date:
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Re ised 1011,4 4