HomeMy WebLinkAboutR 2015-559-E AMS - ProNet Systems, Inc. for courthouse front door card in/out access control DocuSign Envelope ID: D7E43DD4-EA1 9-459A-861 F-E601909C0459
ORANGE COUNTY—DEPARTMENT USE ONLY
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Department
Party/Vendor Name: ProN"et.5y terns jp�g Party/Vendor Contact Person: Alan jelley Contact Phone; .9 1.9-2.17..-2070
Party/Vendor Address: 3200 G.Jen Koy I Rgj& Std J07 City R
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State: NQ Zip: 2761
Department: Vin M$"
Amount: $2,974.65 Purpose: court house front door card in/card out acces control Budget Code(s): 10240320-570000
Vendor 4 — (N/A if new vendor) Vendor is a BOCC consultant'? Yes F-1 NoE] Contract Type: (Check one)
New Z Renewal E] Amendment [:] Effective Date 10/08/15 Approved by Board YesEj Non Agenda Date:
This agreement is approved as to technical form and content:
DocuSigned by:
Department Director's Signature Date: 10/20/2015
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Information Technologies
only,to hardivarelsoliware purchases or related set-vices)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 sufficiency of insurance standards, specifications, and requirements:
DocuSigned by:
Office of the Risk Management Officer—— auso, [hvwlte Date: 10/21/2015
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�-7FDCF9176800498-
Financial Services
This inStrUlnent has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Am
Doc igned by:
Office of the Chief Financial Officer Date- 10/21/2015
CFA847B
Legal Services
This agreement is approved as to legal form and su&jgi,� Y:
Office of the County Attorney -.0 Date: 10/21/2015
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EAA3D33ED8A8465...
Clerk to the Board
Received for record retention:
All DOCUSign contracts must be copied to Donna Lloyd upon completion @ QqI19
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board Date:
Revised [0/14 4