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DocuSign Envelope ID: E7BFD73A-D4F1-4770-8C1E-BB85AEBBEFC5 <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: $6498.67 Purpose: Add Two (2) Card Access Doors at Gateway Center Budget Code(s): <br /> 61370035-880000-30001 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 /> DocuSigned by: <br /> Department Director's SignatC�WDKD6981844C5 <br /> � AMA Date:5/13/2020 <br /> Agreements for emergency services or pot 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 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 /> DocuSigned""by: <br /> ''� <br /> Q�1Sa rbvv�.tlib 5/14/2020 <br /> Office of the Risk Management Offi r Date: <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: <br /> &rr7D4E,1,1ACC140, <br /> ocuSigned by: <br /> Office of the Chief Financial Offic "ta '�"t"'�s'°'L Date: 5/14/2020 <br /> ... <br /> Legal Services <br /> This agreement is approved as ��``� �iRnd sufficiency: <br /> Office of the County Attorn y I�s�p� � � Date: 5/14/2020 <br /> 4C5F3CDDF0B94F6... <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 />