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2015-606-E AMS - ProNet Systems, Inc. motor pool camera upgrade
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2015-606-E AMS - ProNet Systems, Inc. motor pool camera upgrade
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Last modified
12/19/2019 11:43:53 AM
Creation date
12/1/2015 9:00:41 AM
Metadata
Fields
Template:
Contract
Date
11/2/2015
Contract Starting Date
11/2/2015
Contract Ending Date
11/25/2015
Contract Document Type
Contract
Amount
$2,504.54
Document Relationships
R 2015-606-E AMS - ProNet Systems, Inc. for motor pool cameras upgrade
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2015
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DocuSign Envelope ID: 5154D3BE-6CAD-4624-9E7E-46781 E534267 <br /> A'1-Ad'P"'rVr <br /> NATIONWIDE MUTUAL INSURANCE COMPANY 80483 <br /> ONE NATIONWIDE PLAZA RENEWAL <br /> COLUMBUS, OH 43215-2220 <br /> COMMERCIAL GENERAL LIABILITY DECLARATIONS <br /> Policy Number: ACP GLO 2262994383 <br /> Ra-W;-d Insured: PRO NET SYSTEMS INC <br /> Address: 3200 GLEN ROYAL RD STE 107 <br /> RALEIGH NC 27617-7,419: <br /> Agent: KEN LAWSON, JR,, 32-8048�3-001 <br /> Address: RALEIGH INC 27616 PRODUCER: KENNETH B LAWSON JR <br /> Policy Period: From 02/22114 to 02122115 12:01 A.M. standard time at the address of the named insured as stated <br /> herein. <br /> In return for the payment of the premium, and subject to all the terms of this policy, we agree with you to provide the <br /> insurance as stated in this policy. <br /> LIMITS OF INSURANCE <br /> GENERAL AGGREGATE LIMITgother than roducts,-com leted operations) $ 2,000,0010 <br /> PRODUCTS-COMPLETED OPE TIONS AGGREGATE LIMIT $ 2,000,0010 <br /> PERSONAL AND ADVERTISING INJURY LIMIT $ 1,000,000 <br /> EACH OCCURRENCE LIMIT $ 1,000,000 <br /> DAMAGE TO PREMISES RENTED TO YOU LIMIT (any one premises) $ 100,000 <br /> MEDICAL EXPENSE LIMIT (any one person) 5 5,000 <br /> Retroactive Date (CGO002 only) <br /> The Named Insured is; CORPORATION, <br /> Business of the Named Insured is: ELECTRICAL APPARATUS, <br /> Audit Period: ANNUAL <br /> ENDORSEMENTS ATTACHED TO THIS POLICY <br /> SEE COMMERCIAL GENERAL LIABILITY FORMS AND ENDORSEMENTS SCHEDULE <br /> TOTAL ADVANCE PREMIUM 1,775.00 <br /> Replacement or <br /> Renewal Number ACP GLO 2252994383 <br /> A PACKAGE MODIFICATION FACTOR HAS BEEN APPLIED <br /> Countersigned B <br /> 70'onzed Re a alive <br /> GL-D(10-98) <br /> DIRECT BILL LTUJ 13361 AGENT COPY ACP GLO 226299436 $37701511 22 0004026 <br />
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