R 2017-081-E AMS - ProNet Systems, Inc. to install one card access reader at SHSC

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DocuSign Envelope ID: DB3FB7D4-EC68-41 A7-BA67-0075B92A98C5 ORANGE COUNTY-DEPARTMENT USE ONLY Department Party/Vendor Name: ProNet Systems, Inc Party/Vendor Contact Person: Alan Jelley (alanj @pronetsystemsnc.com) Contact Phone: 919-277-2070 Party/Vendor Address: 3200 Glen Royal Rd, Ste 107 City Raleigh State: NC Zip: 27617 Department: AMS Amount: 1756.65 Purpose: Install(1) Card Access reader at break room in SHSC Budget Code(s): 61370035-880000-30001 Vendor#57979 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No ® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 2/14/17 Approved by Board Yes❑No Agenda Date: This agreement is approved as to technical form and content: o sg y Department Director's Signature 2 7° "'°" Date: 2/11/2017 Information Technologies (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: Risk Management This agreement is approved for sufficiency of insurance standards, specifications,and requirements: �—oos�gea ey: Office of the Risk Management Officer a(as��6 ` 0 Date: 2/13/2017 Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: �—oos�gea ey: Office of the Chief Financial Officer ( '''t1 " Date: 2/15/2017 Legal Services This agreement is approved as to legal form and sufficiency: �—oos�gea ey: ,)o(un,rok.nts 2/15/2017 Office of the County Attorney, �.o___ Date: Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board Date: Revised 6/16 4