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R 2017-739-E AMS - Pronet service contract 17-18
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R 2017-739-E AMS - Pronet service contract 17-18
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Last modified
2/11/2019 2:03:43 PM
Creation date
10/2/2018 4:57:59 PM
Metadata
Fields
Template:
Contract
Date
7/25/2017
Contract Starting Date
7/1/2017
Contract Ending Date
6/30/2018
Contract Document Type
Agreement - Services
Amount
$29,873.30
Document Relationships
2017-739-E AMS - Pronet service contract 17-18
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Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2017
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DocuSign Envelope ID:24D4B190-4278-4C04-B1E5-61741BF085C0 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> PartyNendor]Name: ProNet Systems Inc PartyNendor Contact Person: Alan Jelley Contact Phone: 919-277- <br /> 2070 Party/Vendor Address: P.© Box 90187 City Raleigh State: NBC Zip: 27675 Department: AMS Amount: <br /> $29,789.30 Purpose: 17-18 Service Budget Code(s): 10240320-6300100 Vendor# 57979 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes❑No❑ Contract Type:(Check one)New ❑ Renewal ❑ Amendment ❑ <br /> Effective Date Approved by Board Ycs❑No❑ Agenda Date: <br /> This agreement is approved as to tee Docusigned by: t: <br /> � is ++ / / <br /> Department Director's Signature M1 Lg`E68CA4BcR4�4s88 Date:8 4 2017 <br /> Information Technologies <br /> (Applicable only to hardwarelsofitware purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency^f Docusigned by'"`r'rns,specifications,and requirements: <br /> Office of the Risk Management Officer Date:8/7/2017 <br /> 7F6CF9178$OQ498.-. <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> Office of the Chief Financial.Officer A . Date; 8/7/2017 <br /> 7D4E5181ACC1409.-. - - <br /> Legal Services <br /> E <br /> This agreement is approved as to 1, ioocusigned 6y:, r_ .envy: r <br /> bLGlrt. �b�GY�S <br /> - <br /> Office of the County Attorney_ Date: 8/7/2017 <br /> - - <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd cr,oxan ecountync.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 <br /> 8 <br />
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