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R 2019-044 AMS - Pronet replace video server
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R 2019-044 AMS - Pronet replace video server
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Entry Properties
Last modified
12/10/2019 10:54:58 AM
Creation date
2/4/2019 4:27:14 PM
Metadata
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Template:
Contract
Date
1/25/2019
Contract Starting Date
2/1/2019
Contract Ending Date
3/1/2019
Contract Document Type
Routing
Amount
$6,947.00
Document Relationships
2019-044-E AMS - Pronet replace video server
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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DocuSign Envelope ID: FAF8FAB2-1A14-48C8-950E-5CBE5011397F <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Pronet Systems, Inc Party/Vendor Contact Person: Alan Jelley Contact Phone: 919-277- <br /> 2072 Party/Vendor Address: 3200 Glen Royal Rd. Suite 107 City Raleigh State: NC Zip: 27617 Department: <br /> AMS Amount: 6947 Purpose: Replace video Server Budget Code(s): 10240320-630000 ($3,947) & 10315020 <br /> 571000($3,000) Vendor#57979 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract <br /> Type: (Check one)New® Renewal ❑ Amendment ❑ Effective Date Approved by Board Yes❑No <br /> ® Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br /> on this project has not been initiated prior to execution of the agreement: <br /> UocuSigned by: <br /> Department Director's SignaturC21EFMAGD4�4EF__ <br /> � 06V�ti7tlL Date: 1/28/2019 <br /> Agreements for emergency services vJ a,: MLu�ject to the above affirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br /> was addressed: <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 cc Docusigned by: ions: <br /> �t� � 1/28/2019 <br /> Office of the Chief Information Office Li Date: <br /> Risk Management <br /> This agreement is approved for sufficienc pocuSigned__by,`��"tt '"rds, specifications,and requirements: <br /> Office of the Risk Management OfficeL,US66 <br /> ('6 6 Date: 1/28/2019 <br /> 7FDCF917E800498. <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 0 Date: 1/30/2019 <br /> 704E5981ACC1469. <br /> Legal Services <br /> This agreement is approved as to'---I uSign— by: c"fT,ciency: <br /> Office of the County Attorney �6LW Pkkis Date: 1/30/2019 <br /> EAA3D33ED8AW5.. <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@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 12/18 <br /> 8 <br />
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