HomeMy WebLinkAboutR 2017-051-E AMS - ProNet Systems, Inc. to install card reader system at Seymour DocuSign Envelope ID:33751333-2C77-4007-AD1 B-D260E24EFE47
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 Department: AMS
Amount: $10,218.74 Purpose: Install card reader SYSTEM 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 IZI
Renewal❑ Amendment ❑ Effective Date 01/25/2017 Approved by Board Yes' No Agenda Date:
This agreement is approved as to technical fa;c i a wntent:
Department Director's Signature 2 a°fidoa Date: 1/24/2017
9E880A46CF64498...
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 ne y standards,specifications,and requirements:
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Office of the Risk Management Officer auSa rbV7n, b Date: 1/27/2017
7FDCF9176800498...
Financial Services
This instrument has been pre-audited in the mpluitwatiiii,a4by the Local Government Budget and Fiscal Control Act:
Office of the Chief Financial Officer `�°" '`"` Date:
1/31/2017
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-7D4E5181 ACC1409...
Legal Services
This agreement is approved as to legal form ar .upw:
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Office of the County Attorney 1 Date: 1/31/2017
EAA3D33ED8A8465...
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