Browse
Search
R 2018-722 AMS - ProNet Animal Services card access
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2018
>
R 2018-722 AMS - ProNet Animal Services card access
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/12/2020 9:13:12 AM
Creation date
11/6/2018 3:17:23 PM
Metadata
Fields
Template:
Contract
Date
9/10/2018
Contract Starting Date
9/17/2018
Contract Ending Date
12/31/2018
Contract Document Type
Routing
Amount
$2,088.52
Document Relationships
2018-722-E AMS - ProNet Animal Services card access
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID: B7458E6D-194A-4685-AAFD-91FA58B7ECA1 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: ProNet Sytems, Inc Party/Vendor Contact Person: Alan Jelley Contact Phone: 919-277-2072 <br /> Party/Vendor Address: 3200 Glen Royal Rd Suite 107 City Raleigh State: NC zip: 27617 Department: AMS <br /> Amount: $2,088.52 Purpose: Card Access-Animal Services Budget Code(s): 10240320-570001 Vendor # 57979 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No❑ Contract Type: (Check one)New ❑ Renewal <br /> ❑ Amendment ❑ Effective Date 9/17/18 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to tech bf am d;content: <br /> Department Director's Signature d 4 7401.r.$01. Date: 9/25/2018 <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 insu6aa nge s1grid"arrds, specifications,and requirements: <br /> Office of the Risk Management Officer <br /> USA, C,bV1n t{fb Date: 11/2/2018 <br /> 7FDCF9176800498... <br /> Financial Services <br /> This instrument has been pre-audited in th rnTRTnC1#gmqt0red by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer 0.1& n Date:11/5/2018 <br /> Legal Services <br /> This agreement is approved as to legal AWIA4�wiency: <br /> b�tln, <br /> Office of the County Attorney I�Dkyfs <br /> � Date�l/5/2018 # <br /> EAA3D33ED8A8465... I <br /> i <br /> i <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: sin eg rsoll@oran ecountync.goy j <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 10/17(Mgr appry 5k 6/18) 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.