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2024-372-E-AMS-ProNet Systems-24-25 Annual Service Agreement
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2024-372-E-AMS-ProNet Systems-24-25 Annual Service Agreement
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Last modified
7/29/2024 10:35:48 AM
Creation date
7/29/2024 10:35:44 AM
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Template:
Contract
Date
7/1/2024
Contract Starting Date
7/1/2024
Contract Ending Date
7/2/2024
Contract Document Type
Contract
Amount
$46,494.00
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Building Card Readers Cameras Alarm Intercom Total <br />OC 1000 Corporate Center Dr 3 0 1 0 $354.24 <br />OC 306 Revere Rd AMS 2 0 0 0 $177.12 <br />OC 308 W. Franklin St.1 5 0 0 $531.36 <br />OC Animal Control 12 0 0 0 $1,062.72 <br />OC Board of Elections 22 10 1 0 $2,922.48 <br />OC Commons 19 20 0 1 $3,542.40 <br />OC Court Street Annex 5 0 0 1 $531.36 <br />OC DA's Office 1 0 0 0 $88.56 <br />OC Emergency Services Main 19 17 0 0 $3,188.16 <br />OC EMS Sleep Center 2 0 0 0 $177.12 <br />OC EMS Waterstone 6 6 0 0 $531.36 <br />OC Eno River Parking Deck 0 23 0 0 $2,036.88 <br />OC Gateway Center 25 18 0 1 $3,896.64 <br />OC Justice Center 55 36 0 0 $8,058.96 <br />OC Lake Orange Dam 0 6 0 0 $531.36 <br />OC Motor Pool 6 5 0 0 $974.16 <br />OC Northern Campus Detention Center 15 0 0 0 $1,328.40 <br />OC Northern Campus EAC 9 0 0 0 $797.04 <br />OC Northern Campus Parks Operations Base 2 4 0 0 $531.36 <br />OC PFAP Access Panel 2 0 0 0 $177.12 <br />OC Public Defender's Office 1 0 0 1 $177.12 <br />OC Public Transportation 2 0 0 0 $177.12 <br />OC Rogers Road Community Center 0 4 0 0 $354.24 <br />OC Senior Center Passmore 7 0 0 0 $619.92 <br />OC Seymour Center 5 4 0 0 $797.04 <br />OC SHSC Chapel Hill 22 10 0 0 $2,833.92 <br />OC Soccer Center Efland 1 3 0 0 $354.24 <br />OC West Campus Office Building 42 13 1 1 $5,047.92 <br />OC Whitted Dental 14 0 0 0 $1,239.84 <br />OC Whitted Medical 27 3 0 0 $2,656.80 <br />OC Efland Cheeks Community Center 0 4 0 0 $354.24 <br />OC Cedar Grove Community Center 0 5 0 0 $442.80 <br />Totals 327 196 3 5 $46,494.00 <br />DocuSign Envelope ID: 2E955576-2811-4533-964B-20C52E1BE18E
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