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2016-168-E AMS - ProNet Systems, Inc. to install new card reader at SHSC employee entrance
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2016-168-E AMS - ProNet Systems, Inc. to install new card reader at SHSC employee entrance
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Last modified
12/18/2018 9:34:44 AM
Creation date
2/29/2016 8:24:34 AM
Metadata
Fields
Template:
Contract
Date
2/17/2016
Contract Starting Date
2/5/2016
Contract Ending Date
2/18/2016
Contract Document Type
Contract
Amount
$1,805.61
Document Relationships
R 2016-168-E AMS - ProNet Systems, Inc. to install new card reader at SHSC employee entrance
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2016
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DocuSign Envelope ID: BEC19F48-B45F-4E24-9B06-510E862BB015 <br /> NATIONWIDE MUTUAL INSURANCE COMPANY 80483 <br /> ONE NATIONWIDE PLAZA RENEWAL <br /> COLUMBUS, OH 43215-2220 <br /> COMMERCIAL GENERAL LIABILITY DECLARATIONS <br /> Policy Numb : ACP GLO 2272994383 <br /> Named r PRO NET SYSTEMS INC <br /> 3200 GLEN ROYAL RD STE 107 <br /> RALEIGH NC 27617-7419 <br /> Agent: KEN LAWSON, JR. 32-80483-001 <br /> Address: RALEIGH NC 27615 PRODUCER: KENNETH B LAWSON JR <br /> Policy Period: From 02/22/15 to 02/22/16 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 LIMIT other than products-completed operations) $ 2,000,000 <br /> PRODUCTS-COMPLETED OPERATIONS AGGREGATE LIMIT 2,000,000 <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) $ 5,000 <br /> Retroactive Date (CG0002 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 $ 1,635.00 <br /> Replacement or <br /> Renewal Number ACP GLO 2262994383 <br /> A PACKAGE MODIFICATION FACTOR HAS BEEN APPLIED ' <br /> Countersigned By <br /> Autl ized Representative <br /> GL-D (10-98) <br /> DIRECT BILL L6DQ 15009 AGENT COPY ACP GLO 2272994383 837701511 22 0007234 <br />
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