HomeMy WebLinkAboutR 2017-025-E AMS - ProNet Systems, Inc. to add two card readers DocuSign Envelope ID:AO5BAC11-3B82-4B08-8F14-C38030E0460A
ORANGE COUNTY-DEPARTMENT USE ONLY
Department
Party/Vendor Name: ProNet Systems, Inc. Party/Vendor Contact Person: Alan Jelley Contact Phone: 919-277-2070
Party/Vendor Address: 3200 Glenn Royal Rd Suite 107 City Raleigh State: NC Zip: 27617 Depallnient: AMS
Amount: $3,668.09 Purpose: Add two card readers Budget Code(s): 61370035-880000-30001 Vendor# 57979 (N/A
if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New ® Renewal ❑
Amendment ❑ Effective Date 12/12/2016 Approved by Board Yes❑No❑ Agenda Date:
This agreement is approved as to technical form and content:
DocuSigned by:
Department Director's Signature P.# �O"`7"�°"' Date: 1/18/2017
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Information Technologies
(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 ((USX COrvu t111i1
4 Date: 1/18/2017
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Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act:
DocuSign by:
Office of the Chief Financial Officer (21.4-N An Date: 1/21/2017
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Legal Services
This agreement is approved as to legal form and slfficcibency:
p IIocu igney:�,,L,
Office of the County Attorney
jaLtA, leOtitx s Date: 1/23/2017
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Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov
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 6/16 5