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R 2017-422-E AMS - ProNet Systems Inc. to install CCTV, upgrade card readers, add two cameras, and door release button at Court St. Annex
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R 2017-422-E AMS - ProNet Systems Inc. to install CCTV, upgrade card readers, add two cameras, and door release button at Court St. Annex
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Last modified
7/2/2018 12:13:49 PM
Creation date
9/11/2017 2:33:29 PM
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Contract
Date
8/28/2017
Contract Starting Date
8/28/2017
Contract Ending Date
12/31/2017
Contract Document Type
Contract
Amount
$9,475.92
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2017-422-E AMS - ProNet Systems Inc. to install CCTV, upgrade card readers, add two cameras, and door release button at Court St. Annex
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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:56297839-1 A80-45F3-A50D-A87039A1913E <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: ProNet Systems Inc Party/Vendor Contact Person: Alan Jelley (alanj(a,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: 9,475.92 Purpose: Court Street Annex-Install CCTV and upgrade card readers to <br /> the Lenel card access. Add (2) cameras with(2) wall mounted monitors and door release button in central stairwell for <br /> security control Budget Code(s): 61370085-880000-30001 Vendor # 57979 (N/A if new vendor) Vendor is a <br /> BOCC consultant? Yes ❑No Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date <br /> 8/28/2017 Approved by Board Yes' No Agenda Date: <br /> This agreement is approved as to technical form and content: <br /> DocuSigned by: <br /> Department Director's Signature 24 7"1 Date 8/15/2017 <br /> xeaov.WCrGM9a... <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 /> �DOCUSigned by: <br /> Office of the Risk Management Officer f haw fo Date: 8/16/2017 <br /> Financial Services <br /> l " This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> r---DOCsieed bv: <br /> l Office of the Chief Financial Officer,r1" `6""6°" Date: 8/21/2017 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> l---DocuSigned by: <br /> ,)chin,relt 8/25/2017 <br /> Office of the County Attorney AAA oA9.9, Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd @orangecountync.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 2/17 5 <br />
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