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DocuSign Envelope ID:7321 DF2F-3ACF-4079-A23F-44E621 1A6C5E <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: $5949.17 Purpose: Add(3)Card Readers-Managers Office Budget Code(s): <br /> 61370035-88000-10079 Vendor# 57979 (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 /> DLLocu��S��igned by: <br /> Department Director'sSignat r�lWw AMA Date: 4/21/2021 <br /> Agreements for emergency servic ffi ff'§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 content and ned specifications: <br /> DocuSig by::I,, <br /> Office of the Chief Information Officeh i,M 44 "7 Date: 4/22/2021 <br /> C11 BA91 E73A64DF... <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> /' ""by:''ll�Office of the Risk Management OfficFDocuSigned <br /> llSa. 1,vyyu lTb Date: 4/2 5/2021 <br /> DS 7FDCF9176800498... <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 Cr(AM4E51,1ACC140... <br /> Date: 412712021 <br /> . <br /> Legal Services <br /> This agreement is approved as ^egakfAg jand sufficiency: <br /> Office of the County Attorn ,6StfL RLMV' Date: 4/28/2021 <br /> 4C5F3CDDFOB94F6... <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 />