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DocuSign Envelope ID:411C98213-9A5C-410E-ADB1-C6AC25EAOEOC <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 Rd, Suite 107 City Raleigh State: NC Zip: 27617 Department: AMS <br /> Amount:Not to exceed(Fifteen Hundred Thirty Nine Dollars and Forty Seven Cents) $1539.47 Purpose: Existing Jail- <br /> To replace 5 analog mini cameras, for the CCTV S ste Budget Code(s): 61370035-880000-30001 Vendor# 57979 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New ® Renewal <br /> ❑ Amendment ❑ Effective Date 02/24/2019 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on <br /> this project has not been initiated prior to execution of the agreement: <br /> DocuSigned by: <br /> Department Director'sSignat 9MA Date�27/2020 <br /> Agreements for emergency servi , 2D°gar g$'$— ,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 /> DocuSigned by: <br /> Office of the Chief Information Offs <br /> ik 4&rly Date� <br /> 27/2020 0C11&A91E73A64DF.-. <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 Offi C17FDCF9176900498 <br /> US& CbVh �6 Date:2/27/2020 <br /> .-. <br /> °S Financial Services <br /> �L <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> DocuSigned by: 3/2/2020 <br /> Office of the Chief Financial Offic (q s�gx.w ra Date: <br /> 7NE5181ACC1409.-. <br /> Legal Services <br /> This agreement is approved as to leeal form and sufficiency: <br /> DocuSigned by: 3/2/2 0 2 0 <br /> Office of the County Attor CC5F3CDDF0B94F6 <br /> p �1 mv, Date: <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 11/19 4 <br />