HomeMy WebLinkAboutR 2019-316 DEAPR - Pronet Millhouse camera i
DocuSign Envelope ID: DA8A04AC-8CCD-4098-A780-B36AO2FO7BA9
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ORANGE COUNTY-DEPARTMENT USE ONLY
Party/Vendor Name: Pronet Sytems, Inc Party/Vendor Contact Person: AIan Jet ley Contact Phone: 9t9-277-2070
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Party/Vendor Address: 3200 Glen Royal Road, Suite 107 City Raleigh State: NC Zip: 27617 Department: DEAPR
Amount: $812.86 Purpose: Reinstall Camera System at Millhouse Budget Code(s): 10515020 630000 Vendor #
57979 (NIA if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New
RenewaI❑ Amendment ❑ Effective Date 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:
DocuSigned by:
Department Director's Signatur P�4 �fi�lll.6[� Date: 6/4/2019
Agreements for emergency service. 61IrFA1❑5o7A495.. ect 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:
Information Technologies
(Applicable only to hardwarelsoftware 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 Managemen
This agreement is approved for sufficiency of insurance standards,specifications,and requirements:
DocuSigned by:
Office of the Risk Management Office aUsa cbVln.fh Date: 6/4/2019
7FDCF917e800498.
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act:
Office of the Chief,Financial OfficeCDGCUSIgnedby:
j� VC.'IMse.. Date: 6/4/2019
7NE5981ACC1400
Legal Services
This agreement is approved as to legal form and sufficiency:
DocuSigned by:
Office of the County AttorneyCEAA=ED8MQ405..
6Lo, K6 tGfs Date: 6/5/2019
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 12/19 4