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Revised 10/17 6 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br /> <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: ProNet Systems, Inc Party/Vendor Contact Person: Alan Jelley (alanj@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: $1,979.17 Purpose: Install security camera and LED strobe in parking deck for <br />AMS Maintenace vehicles parking on lower level of parking deck Budget Code(s): 61370035-880000-30001 <br />Vendor # 57979 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) <br />New Renewal Amendment Effective Date 2/16/18 Approved by Board Yes No Agenda <br />Date: <br /> <br />This agreement is approved as to technical form and content: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br /> <br />Asset Management <br /> <br />(Applicable only to construction contracts) This agreement has been reviewed and is approved as to construction <br />services content and specifications: <br /> <br />Office of the Asset Management Director__________________________________ Date: ________ <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer ___________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov <br /> <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br />DocuSign Envelope ID: 1688DFC6-D113-45E8-A028-E3AECF266A03 <br /> <br /> <br />  <br /> <br />