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R 2015-201 AMS - ProNet Systems, Inc. for front and breezeway doors on the 2nd floor at WHSC
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R 2015-201 AMS - ProNet Systems, Inc. for front and breezeway doors on the 2nd floor at WHSC
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8/4/2016 10:45:31 AM
Creation date
5/11/2015 1:47:59 PM
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BOCC
Date
5/11/2015
Meeting Type
Work Session
Document Type
Routing
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2015-201-E AMS - ProNet Systems, Inc. for front and breezeway doors on the 2nd floor at Whitted Human Services Center $7,011.43
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2015
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DocuSign Envelope ID:4109B2DB-ED41-4F53-BO69-OD7CB196EEA9 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> ........... ................ <br /> Department. <br /> Party/Vendor Name: ProNet 5ystenis Inc. Party/Vendor Contact Person: Alan Jelle Contact Phone: 919-2,77-2070 <br /> ............ -L- <br /> Party/Vendor Address: 3200 Glen loo al Road, $1 19 <br /> City Ralei gh State: NC" Zip: 27617 Department: Asset <br /> Mang ggrI -vices Amount: $ 011,43, Purpose: Front, and Breezeway dpors on the 2`1 Floor at Whtited Human <br /> Ignt services _7_ --------- -------- <br /> Services Center Budget Code(s): 61370035-880000-10028 Vendor # 57979 (N/A if new vendor) Vendor is a <br /> BOCC consultant? Yes r-I NoZ Contract Type; (Check one) New Z Renewal ❑ Amendment [:] Effective Date <br /> MAyj,..2Q 15 Approved by Board Yes[] No[:] Agenda Date: <br /> This agreement is approved as to technical 7J' 1 DWVjj�44qWpt: <br /> Department Director's Signature Date: 5/6/2015 <br /> 6 <br /> ---------------- <br /> 9E880A46CF64498... <br /> Information Technolo0es <br /> (Applicable on4yla)hat-divai-clv(?ft.ivtii-ep2i)�°ch(tves or related services)This agreement has been reviewed and is <br /> approved as to infon-nation technology content and specifications: <br /> Office of the Chief Information Officer <br /> Risk Manazenien <br /> "['his agreement is approved for Sufficiency 6&Ugp&r,$andards,specifications,,and requirements: <br /> Office of the Risk anagement Officer Date: 5/6/2015 <br /> M <br /> Financial Set-vices, <br /> This instrument has been pre-audited in thr=,RTFAigre�Wred by the Local Government Budget and Fiscal Control AM <br /> Office of the Chief Financial Officer LPaU (A+6VU Date: 5/8/2015 <br /> 2-3219F <br /> Legal Services <br /> This agreement is approved as to legal <br /> Off-ice of the County Attorney Date: 5/11/ <br /> Of 2015 <br /> . ...................... ,p6u <br /> ........... ------ <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @)QQjjqyAgqIqjjg qqq n tyt-L <br /> �L _ <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 Date: <br /> ...... ....... <br /> Re ised 1011,4 4 <br />
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