HomeMy WebLinkAboutR 2018-578 AMS - Pronet annual service agreement DocuSign Envelope ID: E504FA6A-OE5D-49F2-8F1B-89060662398C
ORANGE COUNTY—DEPARTMENT USE ONLY
Department
Party/Vendor Name: ProNet Systems INC. Party/Vendor Contact Person: Allen Jellev Contact Phone: 919-277-
2070 Party/Vendor Address: PO Box 90187 City Raleigh State: NC Zip: 27675 Department: AMS Amount:
$33217.29 Purpose: Annual Service Budget Code(s): 10210240320-630000 Vendor# 57979 (N/A if new vendor)
Vendor is a BOCC consultant? Yes❑No❑ Contract Type: (Check one)New❑ Renewal ❑ Amendment ❑
Effective Date 711/18 Approved by Board Yes❑No❑ Agenda Date:
This agreement is approved as to tech ' W�UaWnwWyc;ontent:
Department Director's Signature 7; 1�'O Date: 7/11/2018
7, 198
Information Technologies
(Applicable only to hard<varel..vojtmare pzr►•clrases or relaled 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 o ;�g,gpndards,specifications,and requirements
a�iSa llll
Office of the Risk Management Officer �V00 t fib Date:7/12/2018
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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: DocuSigned by:
,�oaailosr 7/12/2018
Office of the Chief Financial Officer _ Date:
E�T817cCC1409__ —
Legal Services
This agreement is approved as to legal fo ^b6 r6bufs PRfu�iAW iiey:
J
Office of the County Attar ney €AAaeasr ��= Date: 7/12/2018
Cleric to the Board
Received for record retention:
All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync,e7ov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Cleric to the Board Date:
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Revised 10/17
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