HomeMy WebLinkAboutR 2019-183 AMS - ProNet Systems Card Reader for SHSC BOCC Door to dais DocuSign Envelope ID: EE161906-E91D-4AAB-90FO-OFD7EF29360C
ORANGE COUNTY-DEPARTMENT USE ONLY
Party/Vendor Name: ProNet Systems, Inc Party/Vendor Contact Person: Alan Jelled(alanj(&nronetsystemsnc.com)
Contact Phone: 919.277.2070 Party/Vendor Address: 3200 Glen Royal Rd, Ste 107 City Raleigh State: NC Zip:
27617 Department: AMS Amount: $2,164.56 Purpose:Install card reader at Southern Human Services door leading to
the BOCC dais 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 3/25/19
Approved by Board Yes❑No® Agenda Date:
This agreement is approved as to technical form and content and I as Department Director affirmatively state work on
this project has not been initiated prior to execution of the agreement:
Department Director's Signature Q ' �d"" Date: 3/20/2019
Agreements for emergency services or repair are not subject to the above affirmation. If services related to this
agreement have already begun or been completed please briefly describe the nature of the emergency condition that was
addressed: N/A
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:
Office of the Risk Management Office Qt s� ���� d Date: 3/20/2019
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act:
PL °
Office of the Chief Financial Officer Date:3/20/2019
Legal Services
This agreement is approved as to legal form and sufficiency:
Office of the County Attorney �'�` ° Date:3/21/2019
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@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 12/18 4