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DocuSign Envelope ID:8C76AC55-47F3-402E-BCB6-9F4F62ABD9D0 <br /> DS <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: PRONET SYSTEMS, INC Party/Vendor Contact Person: RICHARD MCCLENNY Contact <br /> Phone: 919-255-0915 Party/Vendor Address: 3200 GLEN ROYAL ROAD, SUITE 107 City RALEIGH State: NC <br /> Zip: 27617 Department: AMS Amount: $4906.42 Purpose: new system and card reader Budget Code(s): 63170035- <br /> 880000-10068 Vendor#57979 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: <br /> (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 on <br /> this project has not been initiated prior to execution of the agreement: <br /> DocuSigned by: <br /> Department Director's Signature aLI1& VbVlrotAln, Date?/25/2019 <br /> Agreements for emergency services or repai �1fiFo" 10182fto 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 was <br /> 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 content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> DocuSigned""by: 2/26/2019 <br /> Office of the Risk Management Officer &A vv 6 Date: <br /> Ds <br /> 7FDCF9176800498... LP <br /> Financial Services <br /> This instrument has been pre-audited in �Edrgquired by the Local Government Budget and Fiscal Control Act: <br /> �� <br /> Office of the Chief Financial Officer Date: <br /> 2/26/2019 O <br /> 7D4E5181ACC1409... <br /> Legal Services <br /> This agreement is approved as to le al kigj3EAV .yfficiency: <br /> ^b� o <br /> Office of the County Attorney J Date: 2/26/2019 <br /> EAA3D33ED8A8465... <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 4 <br />