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R 2019-570 AMS - ProNet convert Lenel to Avigilon 0
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R 2019-570 AMS - ProNet convert Lenel to Avigilon 0
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Last modified
12/10/2019 2:04:04 PM
Creation date
8/27/2019 2:05:33 PM
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Template:
Contract
Date
8/27/2019
Contract Starting Date
8/27/2019
Contract Ending Date
9/30/2019
Contract Document Type
Routing
Amount
$8,703.63
Document Relationships
2019-570-E AMS - ProNet convert Lenel to Avigilon
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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:76DD3496-C377-4DA5-A8DB-E6F111BA03AA <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: ProNet Systems Inc Party/Vendor Contact Person: Richard McClenny Contact Phone: 919- <br /> 255-0915 Party/Vendor Address: 3200 Glen Royal Rd, Ste 107 City Raleigh State: NC Zip: 27617 Department: <br /> AMS Amount: $8703.63 Purpose: 40 Cameras conversion to Avi ig lon Budget Code(s): 10240320-630000 <br /> Vendor#57979 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No❑ Contract Type: (Check one) <br /> New❑ Renewal❑ Amendment ❑ Effective Date 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 /> Department Director's Signature i QV1n Date: 8/25/2019 <br /> Agreements for emergency services or rep[-- so❑sc❑aes1844C5. the above affirmation. If services related to this <br /> g Y - --- --I— - <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 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: <br /> Office of the Risk Management Officer <br /> aUsa ( Q�6 Date: 8/25/2019 <br /> 7 FDC F91 76900498. os <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> DocuSigned by: <br /> Office of the Chief Financial Officer 01.441 Date:8/26/2019 <br /> 7D4E5981ACC1469. <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> DocuSigned by: <br /> Office of the County Attorney A]EAA3D33ED8AW5_ <br /> 6LW P is Date:8/26/2019 <br /> . <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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