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R 2015-605-E AMS - ProNet Systems, Inc. for ERPD camera coverage vandal proof IR
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R 2015-605-E AMS - ProNet Systems, Inc. for ERPD camera coverage vandal proof IR
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Last modified
12/19/2019 11:45:53 AM
Creation date
12/1/2015 8:55:57 AM
Metadata
Fields
Template:
Contract
Date
11/2/2015
Contract Starting Date
11/2/2015
Contract Ending Date
11/25/2015
Contract Document Type
Routing
Amount
$3,910.09
Document Relationships
2015-605-E AMS - ProNet Systems, Inc. ERPD camera coverage
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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:664FOD5D-BBC1-4E31-9679-40DEC79D27EA <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: ProNet Systems, Inc Party/Vendor Contact Person: Alan Jelley Contact Phone: 919-277-2070 <br /> Party/Vendor Address: 3200 Glen Royal Road, Ste 107 City Raleigh State: NC Zip: 27617 Department: AMS <br /> Amount: $3,910.09 Purpose: ERPD Camera Coverage vandal proof IR Budget Code(s): 10240320-570001 Vendor 4 <br /> 57979 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one)New <br /> Renewal❑ Amendment ❑ Effective Date 10/30/15 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to technical for �ad e ntent: <br /> Department Director's Signature <br /> 66 1 Datel1/24/2015 <br /> 9E880A46C F64498... <br /> Information Technologies <br /> (Applicable only to hardware/software purchases 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 sufficiency of insurWice�sta �iards,specifications,and requirements: <br /> ocu igne''""y <br /> Office of the Risk Management Officer auSa 66vvu 6 Date: 11/24/2015 <br /> 7FDCF9176800498... <br /> Financial Services <br /> This instrument has been pre-audited in the ma gQaffG,,4j4:the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officero Date 1/24 /2015 <br /> 7D4E5181ACC1409... <br /> Legal Services <br /> This agreement is approved as to legal form an fifr Eby: <br /> Office of the County Attorney Date: 11/25/2015 <br /> E7�A3 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dollop ormigecouj Utnc.gov <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 10/14 4 <br />
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