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R 2019-527 OPT - ProNet badge access
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R 2019-527 OPT - ProNet badge access
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Last modified
12/10/2019 2:01:20 PM
Creation date
8/22/2019 2:47:18 PM
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Template:
Contract
Date
8/1/2019
Contract Starting Date
8/1/2019
Contract Ending Date
8/1/2021
Contract Document Type
Routing
Amount
$3,967.44
Document Relationships
2019-527-E OPT - ProNet badge access
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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:83684792-D13A-4FA9-ACE9-FE393DC742C6 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Pro Net Sytem, INC Party/Vendor Contact Person: Patricia Faison Contact Phone: 919-277- <br /> 2070 Party/Vendor Address: 3200 Glen Royal Road City Raleigh State:NC Zip: 27617 Department: Transportation <br /> Services Amount: 3,967.44 Purpose: Security Badge Access for Administrative Building Budget Code(s): <br /> 630000/10435020 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 on <br /> this project has not been initiated prior to execution of the agreement: <br /> Docusigned by: <br /> Department Director's Signature IIy Date: 8/2/2019 <br /> p g E722E5DDOAB25490 . <br /> Agreements for emergency services or repair are not subject 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 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 insurar-- [6sign'dby-:. b---�r-.ations,and requirements: <br /> Office of the Risk Management Officer USX L.Q►►fi Datc:8/2/2019 <br /> 7FDCF9176800498. <br /> Financial Services <br /> This instrument has been pre-audited in the manner r Docusigned by: remment Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer Date:8/2/2019 <br /> 7NE5181ACC1409. <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Office of the County Attorney Date: <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 />
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