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R 2019-670 Child Support - ProNet door access
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R 2019-670 Child Support - ProNet door access
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Last modified
12/10/2019 2:47:39 PM
Creation date
10/1/2019 2:50:55 PM
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Template:
Contract
Date
9/27/2019
Contract Starting Date
9/27/2019
Contract Ending Date
12/27/2019
Contract Document Type
Routing
Amount
$2,165.00
Document Relationships
2019-670-E Child Support - ProNet door 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: EA363COE-4AF3-4C8F-A337-1D376E4737A8 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: ProNet Systems Inc. Party/Vendor Contact Person: Alan Jelley Contact Phone: 919/277-2070 <br /> Party/Vendor Address: 3200 Glen Royal Road City Raleigh State: NC Zip: 27617 Department: CSS Amount: <br /> 2165.00 Purpose: Securi Budget Code(s): 10-30-440-630000 Vendor# 57979 (N/A if new vendor) Vendor is a <br /> BOCC consultant? Yes ❑No❑ Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date <br /> 09/27/19 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 /> OocuSigned by, <br /> Department Director's Signature y` "4 Date:9/27/2019 <br /> 64046894393F452 . <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 Q�Sa L.Qw�f�b DocuSiggpned by: ' >, specifications,and requirements: <br /> Office of the Risk Management Officer_ 7FQCF9176900408. Date:9/30/2019 <br /> Financial Services <br /> This instrument has been pre-audited in the mann oocusigned by: iovemment Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer Date9/30/2019 <br /> 7NE5181ACC1400. - <br /> Legal Services <br /> This agreement is approved as to legal form ands <br /> �b� P6 UocuSigned by: <br /> I�, <br /> Office of the County Attorney Date: 9/30/2019 <br /> EAA3033E08A805.. <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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