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DocuSign Envelope ID:Al2lF1D3-3358-4FD7-8883-D6CB4A9B338A <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: ProNet Sytems, Inc Party/Vendor Contact Person: Alan Jelley (alanigpronetsystemsnc.com) <br /> Contact Phone: 919-227-2070 Party/Vendor Address: 3200 Glen Royal Road, Suite 107 City Raleigh State:NC Zip: <br /> 27617 Department: AMS Amount: Not to exceed (Nine Hundred sixteen Dollars and Forty One Cents) $916.41 <br /> Purpose: De-Commision Skills Development Center(503 West Franklin Street)returning recovered equipment Budget <br /> Code(s): $183.28 (10400130-803000) $733.13 (10240330-803000) Vendor#57979 (N/A if new vendor) Vendor is <br /> a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective <br /> Date 02/24/2020 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 /> Docu5igned by: <br /> Department Director's Si na 3/2/2020 <br /> p g S - QV1n Date: <br /> Agreements for emergency serv____2D❑--❑ --1844C5___t 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 of insurance standards, specifications,and requirements: <br /> Docu5igned by: <br /> Office of the Risk Management Of QUS66 ���6 Date:3/3/2020 <br /> DS <br /> 7F6CF9178800498... <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> CDocuSigned by: <br /> Office of the Chief Financial Off s� � Date: 3/5/2020 <br /> 7❑4E5181ACC1469... <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> OocuSigned by: <br /> Office of the County Attorn 1?C5F3CDDF0B94F6 <br /> %f�, �l mv, Date: 3/8/2020 <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 />