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R 2019-820 DSS - Pronet Systems Inc CPS camera installation
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R 2019-820 DSS - Pronet Systems Inc CPS camera installation
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Last modified
12/10/2019 3:18:26 PM
Creation date
11/8/2019 3:14:18 PM
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Template:
Contract
Date
7/1/2019
Contract Starting Date
7/1/2019
Contract Ending Date
12/31/2019
Contract Document Type
Routing
Amount
$2,069.85
Document Relationships
2019-820-E DSS - Pronet Systems Inc CPS camera installation
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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: 179A5753-48DE-4001-9B49-426397E056F6 <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 Road.Suite 107 City Ralei State:NC Zip: 27617 Department: <br /> Social Services Amount: $2,06 .85 Purpose: additional camera coverage to CPS hallways Budget Code(s): 10400130- <br /> 800100 Vendor#57979 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check <br /> one)New ® Renewal ❑ Amendment ❑ Effective Date Approved by Board Yes❑ No❑ Agenda <br /> Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on <br /> this project has not been initiated prior to execution of the agreement: <br /> [DolmSigned <br /> by: <br /> De artment Director's Si nature !6t Aq� Date: 10/22/2019 <br /> p CD177FA944354C3. <br /> Agreements for emergency services or repair are not subject to the above affirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that was <br /> addressed: <br /> Information Technolop-ies <br /> (Applicable only to hardwarelsoftware purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficienc- -`oocusig-ned 6y:'_-s"'ds,specifications,and requirements: <br /> l <br /> �t$a �,4Wt.t,{�6 <br /> Office of the Risk Management Officer Date: 10/22/2019 <br /> 7FDCF9176900498. <br /> Financial Services <br /> This instrument has been pre-audited ' DocuSigned by: the local Government Budget and Fiscal Control Act: <br /> ri 4 � 10/23/2019 <br /> Office of the Chief Financial Officer ` 7NE5181ACC1409. Date: <br /> Legal Services <br /> This agreement is approved as t DocuSigned by, icy: <br /> 11/7/2019 <br /> Office of the County Attorney 4035CB3304CA4a9 Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersotl@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 12118 4 <br />
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