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R 2017-168-E AMS - Pronet Systems, Inc. to install card readers to backup call center
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R 2017-168-E AMS - Pronet Systems, Inc. to install card readers to backup call center
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Last modified
6/21/2018 11:21:14 AM
Creation date
5/23/2017 9:06:41 AM
Metadata
Fields
Template:
Contract
Date
5/8/2017
Contract Starting Date
5/8/2017
Contract Ending Date
6/30/2017
Contract Document Type
Contract
Amount
$4,575.87
Document Relationships
2017-168-E AMS - Pronet Systems, Inc. to install card readers to backup call center
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2017
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DocuSign Envelope ID: B92DA393-A597-41 FA-A852-9AB8C7D2575B <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Pronet Systems, Inc Party/Vendor Contact Person: Alan Jelley (alanj(k?pronetsystemsnc.com) <br /> Contact Phone: 919-277-2070 Party/Vendor Address: 3200 Glen Royal Road Ste 107 City Raleigh State: NC Zip: <br /> 27617 Department: AMS Amount: $4,575.87 Purpose: Install Card Readers to Backup call center located on the <br /> ground floor of the West Campus Office Building for security and access for Emergency Services Members. Budget <br /> Code(s): 61370035-880000-30062 Vendor#57979 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No <br /> ® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 5/8/17 Approved by Board <br /> Yes❑ No Agenda Date: <br /> This agreement is approved as to technical form and content: <br /> Doc11910ed Iy; <br /> Department Director's Signature1 "° Date: 5/9/2017 <br /> arac:<ecrz.uas... <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 insurance standards, specifications, and requirements: <br /> Occu5I IleG W. <br /> ElLiSC1 k�l.tifb 5/10/2017 <br /> Office of the Risk Management Office r Date: <br /> Financial Services <br /> 17,rI°s This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> vet DocuSigned by' <br /> Office of the Chief Financial Officer R 21"1— Date: 5/15/2017 <br /> 7L4C5 G1/,CC1403... <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Dccu9101.1 by: <br /> Office of the County Attorney[e[t� �ts Date: 5/16/2017 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion a DolloaLrHorartgecounync aov <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 2/17 5 <br />
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