HomeMy WebLinkAboutR 2019-397 Finance - ProNet Finance upgrades DocuSign Envelope ID:077467FD-CF35-412C-ADDF-4CCB3945FA4E
ORANGE COUNTY-DEPARTMENT USE ONLY
Party/Vendor Name: ProNet Systems,Inc Party/Vendor Contact Person: Richard McClenny Contact Phone: 919-
255-0915 Party/Vendor Address: 3200 Glen Royal Rd, Ste 107 City Raleigh State: NC Zip: 27617 Department:
Finance Amount: $9,398.03 Purpose: Link Finance Security Upgrades Budget Code(s): 10230020-630000 PO
#1902295 Vendor# 57979 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type:
(Check one) New ® Renewal ❑ 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:
el s�orx.wra 7/1/2019
Department Director's Signature 17NE5181ACC1409 Date:
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:
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 in: DocuSigned'by:' ;cifications,and requirements:
�U$66 (��6 7/2/2019
Office of the Risk Management Officer 7FacF9176800498. Date:
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act: DocuSigned by:
7/1/2019
Office of the Chief Financial Officer 7❑aE5a81ACC1409. Date:
Legal Services
This agreement is approved as to legal form OocuSigned by:
��,�t� Iv,— 7/2/2019
Office of the County Attorney 435CB8304CA4M Date:
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
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