Orange County NC Website
DocuSign Envelope ID:Al C83FEE-31 EA-4804-A792-98DFA71 B8DC2 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> .............1111111._____._...­­­..............­............................... <br /> Department <br /> Party/Vendor Name: FroNet..S ste s Inc. Party/Vendor Contact Person: Alan eLley Contact Phone: 919-277-2070 <br /> ..............._"' y......jjj_, --.--L — <br /> Party/Vendor Address: 3200 Glen Royal Rmid, Ste 10,7 City jjqjgjgjj State: NC Zip: 27617 Department: Asset <br /> Mqqqgcrncnt Services Amount: S4 J58 Purpose: Card reader installtion and relocatiom, hardware and labor at Whtitecl <br /> Human Set-vices Center Budget Code(s): 6137003.....5....................-8800-10028 Vendor# 57979 (N/A if new vendor) Vendor is <br /> ­­­.... 00 <br /> a BOCC consultant? Yes ❑ NoM Conti-act Type: (Check one) New M Renewal F-1 Amendment El <br /> Date April 1_20.1.5 Approved by Board YesR No Ej Agenda Date: <br /> . j ... .................. <br /> This agreement is approved as to tec conteriv e Department Director's Signature Av.ro-01. Date: 4/13/2015 <br /> n-9E880A46CF64498 <br /> Information Technologies <br /> (Applicable on4,,to htzi-th,t,eii clvt.�liwai-ep2irchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer—, _.. ....................... Date: <br /> Risk Management <br /> This agreement is approved for SUITiciency of insurance standards, specifications,and requirements: <br /> DocuSigned by: <br /> Office of the Risk Management Officer,, uso. Date:4/13/2015 <br /> E7FDCF9176800498... <br /> Financial Services <br /> This instrument has been pre-audited in RaTMLOV4 Wmired by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer PAU Date.4/14/2015 <br /> -232DFFC2CFA8+7B...... .................. <br /> Lep-all Services <br /> This agreement is approved as to leg, I gVA&&0ficicncy-1 <br /> Office of the County Attorney ---- Date,4/14/2015 <br /> r�!AM33EDM8465 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusi-n contracts must be copied to Donna Lloyd upon completion Polkjc.C&qr g <br /> pggc�,). 1c.— <br /> uglry! _qy <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Clerk to the Board <br /> Revised 101114 <br />