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DocuSign Envelope ID:7CO50895-64C4-4BOD-9D75-EFA9166403CF <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: ProNet Systems, Inc Party/Vendor Contact Person: Alan Jelley Contact Phone: 919-277- <br /> 2070 Party/Vendor Address: 2500 Glen Royal Rd Suite 107 City Raleigh State: NC Zip: 27617 Department: <br /> AMS Amount: $12715.27 Purpose: Add Three(3)Exterior Card Readers-M o t o r P o o 1 Budget Code(s): <br /> 10435020-630000-95065 Vendor# 60523 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® <br /> Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date Approved by Board <br /> Yes❑No❑ Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br /> on this project has not been initiated prior to execution of the agreement: <br /> ocuSigned by: <br /> �� 2/13/2021 <br /> Department Director's SignatCreS��fWw AMA Date:Agreements for emergency serv6Y9"iff'Whot subject to the above affirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br /> was addressed: <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology con g @ r <br /> � cifications::�im P6&V' <br /> Office of the Chief Information Office Date: 2/15/2021 <br /> C11 BA91 E73A64DF... <br /> Risk Management <br /> This agreement is approved for sufficienc 4o��'ss ,&$e standards,specifications,and requirements: <br /> Office of the Risk Management Offic aUSA, rbV'�t t 6 Date: 2/15/2021 <br /> 7FDCF9176800498... <br /> DS <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> Office of the Chief Financial Offic r� 0 Date: 3/31/2021 <br /> 7D4E5181ACC140,... <br /> Legal Services <br /> This agreement is approved as t �eog �'nd sufficiency: <br /> Office of the County Attorne , aSV � Date: 3/31/2021 <br /> 4C5F3C 7D 94F6... <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 <br /> 9 <br />