R 2018-587 AMS - ProNet DA access

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DocuSign Envelope ID:6DC306FA-8025-42FD-A351-5AEB1A82A376 ORANGE COUNTY—DEPARTMENT USE ONLY Department Party/Vendor Name: ProNet Sytems, Inc Party/Vendor Contact Person: Alan Jelley Contact Phone: 919-277-2072 Party/Vendor Address: 3200 Glen Royal Rd Suite 107 City Raleigh State: NC Zip: 27617 Department: AMS Amount: $4,366.65 Purpose: Card Access-DA Budget Code(s): 10240320-570001 Vendor # 57979 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New ❑ Renewal ❑ Amendment ❑ Effective Date 9/17/18 Approved by Board Yes❑No❑ Agenda Date: This agreement is approved as to technic -Ak9 =tWtent: Department Director's Signature Date:9/21/2018 Information Technologies (Applicable only to hardware/sofhi ar•e 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 insi4IM&SAt%dards, specifications,and requirements: a�iSa Office of the Risk Management Officer "-V Date: 9/21/2018 7FDCF9176800498... Financial Services This instrument has been pre-audited in t im"ired by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer Date: 9/21/2018 Legal Services This agreement is approved as to le limmoudugufficiency: Office of the County Attorney Date: 9/21/2018 IIi Clerk to the Board i i Received for record retention: All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll a oran ec�ountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: � i Office of the Clerk to the Board Date: j I Revised 10/17(Mgr appry 5k 6/18) 4