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R 2019-548 AMS - Pronet Sportsplex cameras
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R 2019-548 AMS - Pronet Sportsplex cameras
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Last modified
12/10/2019 2:02:43 PM
Creation date
8/27/2019 2:05:14 PM
Metadata
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Template:
Contract
Date
8/11/2019
Contract Starting Date
8/13/2019
Contract Ending Date
9/30/2019
Contract Document Type
Routing
Amount
$34,092.00
Document Relationships
2019-548-E AMS - Pronet Sportsplex cameras
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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: FB9BEC64-AF4C-471E-9E4F-ED15A2F283B3 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: ProNet Systems Party/Vendor Contact Person: Richard McClenny Contact Phone: 919- <br /> 25590915 Party/Vendor Address: 3200 Glen Royal City Raleigh State: NC Zip: 27617 Department: AMS <br /> Amount: $34,092 Purpose: Security Cameras for Sportsplex Budget Code(s): 54540030 800000 Vendor# 57979 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ❑ <br /> Renewal ❑ Amendment ❑ Effective Date 8/11/2019 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 <br /> on this project has not been initiated prior to execution of the agreement: <br /> DocuSigned by: <br /> �` C Ds <br /> Department Director's Signature J6� SWIC Date: 8/12/2019 Lsi <br /> OCS2274OC4274BF <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 <br /> was addressed: <br /> Risk Management <br /> This agreement is approved for sufficien(-- -oocuSlgned by: ' rds,specifications,and requirements: <br /> El66Us (,bV1n.�,{�6 8/12/2019 <br /> Office of the Risk Management Office Date: <br /> 7FDCF9178800498. <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 /> ('J 4 . 8/12/2019 <br /> Office of the Chief Financial Office 7D4E51siacc,4as. Date: <br /> Leual Services <br /> This agreement is approved as`- '-UoeuSigned by ' ---rficiency: <br /> Office of the County Attorne CEAA3D3aEDaA905__ <br /> 6� K6 Y S Date:8/13/2019 <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 5 <br />
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