HomeMy WebLinkAboutR 2016-168-E AMS - ProNet Systems, Inc. to install new card reader at SHSC employee entrance DocuSign Envelope ID: BEC19F48-B45F-4E24-9B06-510E862BB015
ORANGE COUNTY—DEPARTMENT USE ONLY
Department
Party/Vendor Name: ProNet Systesm, Inc. Party/Vendor Contact Person: Alan Jellev Contact Phone: 919-277-2070
Party/Vendor Address: 3200 Glen Royal Rd, Ste 107 City Raleigh State:NC Zip: 27617 Department:AMS Amount:
$1805.61 Purpose: Install new Smart Card reader at SHSC employee entrance Budget Code(s): 10240320-570001
Vendor# 57979 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one)
New ❑ Renewal ❑ Amendment ❑ Effective Date Approved by Board Yes❑ No❑ Agenda Date:
This agreement is approved as to technical form and content:
uSigned by:
Department Director's Signature 5i; � Date:
9E880A46CF64498... 2/23/2016
Information Technolosies
(Applicable only to hardware/software purchases 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 sufficiency of insurance standards, specifications,and requirements:
DocuSigned by:
Office of the Risk Management Officer FllS. (,6nttN Date:
7FDCF9176800498... 2/24/2016
Financial Services
This instrument has been pre-audited in the tregrne gired by the Local Government Budget and Fiscal Control Act:
Office of the Chief Financial Officer 1_r;.Cou�a Date:
7D4E5181ACC1409... 212412016
Legal Services
This agreement is approved as to le a1DfI or a,44 sufficiency:
Office of the County Attorney ,b6, r6ufs Date:
EAA3D33ED8A8465... 2/26/2016
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloy(d c�orangecount.nic.Rov
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 1/16 4