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R 2015-559-E AMS - ProNet Systems, Inc. for courthouse front door card in/out access control
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R 2015-559-E AMS - ProNet Systems, Inc. for courthouse front door card in/out access control
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Last modified
7/28/2016 3:53:41 PM
Creation date
10/23/2015 2:28:41 PM
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Template:
BOCC
Date
10/23/2015
Meeting Type
Work Session
Document Type
Routing
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2015-559-E AMS - ProNet Systems, Inc. for courthouse front door card in/out access control
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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: D7E43DD4-EA1 9-459A-861 F-E601909C0459 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> ...................... <br /> Department <br /> Party/Vendor Name: ProN"et.5y terns jp�g Party/Vendor Contact Person: Alan jelley Contact Phone; .9 1.9-2.17..-2070 <br /> Party/Vendor Address: 3200 G.Jen Koy I Rgj& Std J07 City R <br /> .. — <br /> State: NQ Zip: 2761 <br /> Department: Vin M$" <br /> Amount: $2,974.65 Purpose: court house front door card in/card out acces control Budget Code(s): 10240320-570000 <br /> Vendor 4 — (N/A if new vendor) Vendor is a BOCC consultant'? Yes F-1 NoE] Contract Type: (Check one) <br /> New Z Renewal E] Amendment [:] Effective Date 10/08/15 Approved by Board YesEj Non Agenda Date: <br /> This agreement is approved as to technical form and content: <br /> DocuSigned by: <br /> Department Director's Signature Date: 10/20/2015 <br /> .............. PEF64498 —----- <br /> Information Technologies <br /> only,to hardivarelsoliware purchases or related set-vices)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 sufficiency of insurance standards, specifications, and requirements: <br /> DocuSigned by: <br /> Office of the Risk Management Officer—— auso, [hvwlte Date: 10/21/2015 <br /> ............. <br /> �-7FDCF9176800498- <br /> Financial Services <br /> This inStrUlnent has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Am <br /> Doc igned by: <br /> Office of the Chief Financial Officer Date- 10/21/2015 <br /> CFA847B <br /> Legal Services <br /> This agreement is approved as to legal form and su&jgi,� Y: <br /> Office of the County Attorney -.0 Date: 10/21/2015 <br /> .......................... <br /> EAA3D33ED8A8465... <br /> Clerk to the Board <br /> Received for record retention: <br /> All DOCUSign contracts must be copied to Donna Lloyd upon completion @ QqI19 <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 /> Revised [0/14 4 <br />
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