HomeMy WebLinkAboutR 2016-267-E AMS - Pronet Systems, Inc. to install new prox card reader at Health Department DocuSign Envelope ID:25652F75-AF12-4268-84EE-407518477C5B
ORANGE COUNTY—DEPARTMENT USE ONLY
Department
Party/Vendor Name: Pronet Systems,Inc Party/Vendor Contact Person: Richard McClenny Contact Phone: 919-255-
0915 Party/Vendor Address: 3200 Glenn Royal Road Suite, City Ralei State: NC Zip: 27617 Department: Health
Amount: 2105.58 Purpose: Comply with HEPPA Budget Code(s): 61370035-892000-30012 Vendor#57979 (N/A if
new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New ® Renewal ❑
Amendment ❑ Effective Date 5/5/2016 Approved by Board Yes❑No[] Agenda Date:
This agreement is approved as to tr_�q,_j
WkR4.b3nd content:
Department Director's Signatur Ao or, Date: 5/19/2016
880A46C F64498...
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 fslq�ystandards, specifications,and requirements:
Office of the Risk Management Officer Qusa, r brin,c 6 Date: 5/19/2016
7FDCF91 6800498...
Financial Services
This instrument has been pre-audited i daalaW*equired by the Local Government Budget and Fiscal Control Act:
Office of the Chief Financial Office
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Date: 5/25/2016
4E 181ACC1409...
Legal Services
This agreement is approved as rjEAA3D33ED8A8465...
ggj.+ rl�gpd sufficiency:
Office of the County Attorne 66, �� Date:5/25/2016
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