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DocuSign Envelope ID:5C9CC704-FF73-4047-9AD4-445F053E47C6 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: ProNet Systems, Inc Party/Vendor Contact Person: Richard McClenny <br /> (RichardM(&pronetsystemsna.com) Contact Phone: 919.277.2070 Party/Vendor Address: 3200 GLEN ROYAL <br /> ROAD, SUITE 107 City Raleigh State: NC Zip: 27617 Department: AMS Amount: $1972.84 Purpose: Seymour <br /> Center-Install card reader for new offices built for the expansion Budget Code(s): 61370035-880001-10065 Vendor# <br /> 57979 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New EJ <br /> Renewal❑ Amendment ❑ Effective Date 11/9/2020 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 /> D Sg gby <br /> Q� <br /> Department Director's Signature _ Date: <br /> 11/5/2020 <br /> �25eeceeeeiB0005.. <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: N/A <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 /> D Sig g by: <br /> QUSa CdV1nR96 <br /> Office of the Risk Management Officer Date:11/5/2020 <br /> as g M889 gg_ <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> P—F D Sig gby: 11/6/2020 <br /> Office of the Chief Financial Officer[ Date: <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> D S'g g by: <br /> Office of the County Attorney ��hyyik, Date:11/6/2020 <br /> �45F3CobFY18g6F6 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@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 07/20 4 <br />