HomeMy WebLinkAboutR 2017-081-E AMS - ProNet Systems, Inc. to install one card access reader at SHSC DocuSign Envelope ID: DB3FB7D4-EC68-41 A7-BA67-0075B92A98C5
ORANGE COUNTY-DEPARTMENT USE ONLY
Department
Party/Vendor Name: ProNet Systems, Inc Party/Vendor Contact Person: Alan Jelley (alanj @pronetsystemsnc.com)
Contact Phone: 919-277-2070 Party/Vendor Address: 3200 Glen Royal Rd, Ste 107 City Raleigh State: NC Zip:
27617 Department: AMS Amount: 1756.65 Purpose: Install(1) Card Access reader at break room in SHSC 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 2/14/17 Approved by Board
Yes❑No Agenda Date:
This agreement is approved as to technical form and content:
o sg y
Department Director's Signature 2 7° "'°" Date: 2/11/2017
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:
�—oos�gea ey:
Office of the Risk Management Officer a(as��6 ` 0 Date: 2/13/2017
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act:
�—oos�gea ey:
Office of the Chief Financial Officer ( '''t1 " Date: 2/15/2017
Legal Services
This agreement is approved as to legal form and sufficiency:
�—oos�gea ey:
,)o(un,rok.nts 2/15/2017
Office of the County Attorney, �.o___ Date:
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 4