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DocuSign Envelope ID:80219072-AO08-466E-81B8-OB6DD49AFCCE <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: ProNet Sytems, Inc Party/Vendor Contact Person: Alan Jelley Contact Phone: 919-277-2070 <br /> Party/Vendor Address: 3200 Glen Royal Rd Suite 107 City Raleigh State: NC Zip: 27617 Department: AMS <br /> Amount: $2756.19 Purpose: Whitted BOCC Doors Budget Code(s): 10240320-570001 Vendor# 57979 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New ❑ Renewal ❑ <br /> Amendment ❑ Effective Date 7/12/2019 Approved by Board Yes❑No❑ 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 /> ocuSign Ded by: <br /> Department Director's Signature �E 9MA Date: 8/12/2019 <br /> Agreements for emergency services or repair are nu SUojeCL 10 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: Work was scheduled at the direction of Jeff Thompson on an emergency basis <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 insura Docu5igned by: icatlons,and requirements: <br /> 17FDCF0176900408 <br /> usa (hQ 6 8/12/2019 <br /> Office of the Risk Management Officer . Date: <br /> Financial Services <br /> This instrument has been pre-audited in the manner 1)ocu5igned by: - wernment Budget and Fiscal Control Act: <br /> (' <br /> Office of the Chief Financial Officer I 4 � Date: 8/12/2019 <br /> 704E5181ACC1409. <br /> Legal Services <br /> This agreement is approved as to legal form and sr-rr'-ooc�s9ned by: <br /> Office of the County Attorney �66A, K6k'6 Date:8/13/2019 <br /> EAA3D33ED&AW5.. <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 />