2011-090 Health - Magnolia Ko - Amendment to Contract for Karen Interpreter $35 per hr not to exceed $7,500

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ORANGE COUNTY-CONTRACT CONTROL SHEET Routing Order: (1) Department, (2) IT, (3) Risk Management, (4) Financial Services, (S) Attorney, (6) Manager, (7) Clerk This Documen# shalt acegmpany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for BOCC approval must be submitted through, and complete, the routing process prior to agenda review. Contracts for legal review should be completed through. the legal review process prior to being routed for signature. • Deaartment PartyNendor Name: Magnolia Ko PartyNendor Contact Person: Same Contact Phone: 9I9-360-98SS PartyNendor Address: 3401 Corby Lane City Durham State: NC Zip: 27705 Department: Health Amount: $35/hr, max $5,000 Purpose: Karen Interpreter Budget Code(s): Vendor # S7Q64 (N/A if new vendor) Vendor is a BOCC consultant? Yes ^ No® Contract. Type: (Check one) New ^ Renewal ® Amendment ^ Effective Date July 1, 2010 Approved by Board Yes^ No^ Agenda Date: Title of Contract: Interpreter Contract $10,000 or Less If this is a Grant Agreement, pre-application has been approved by the Board of Commissioners Yes No If submitted for bid were bids/RFPs received Yes^ No^ Bid/RFP number This contract has been reviewed and approved by the Department Director as to technical content: . a --~~ f ~ ~ - cj ~ Department Director's Signature: , ~~-~~~ (/~jLi;G2~'L'i~"'-~ Date: • IT Director (Applicable only to hardware/sof3ware purchases or related services) This contract has been reviewed and approved bythe Information Technology Director as to technical content and information technology specifications: IT Director's Signature: ~ ~l"1 Date: --- - -_--- r ------- ..- -- - ..-. _ _ _ RasR anasemer[ _ Include the following covexages: ^ CGL; ^ Auto; ^ WC; ^ Professional; ^ Property; ~R No Insurance Required-^--Hold- Contractpending receipt of Certificate of Insurance ^. With incorporation of Insurance provisions as shown, this contrast is approved by the Risk Manager: ry~ Risk Manager's Signature: ~/~'YI Date: I Gf' • Financial Services This Contract is conditioned upon appropriation by the Board of Commissioners Yes^No~. A budget amendment is necessary before approval Yes^ No~]. If budget amendment is necessary, please attach to this form. This instrument has been pre-audited in the manner required by the Local Government Bud~g/eat and Fiscal Controfl~Act: r Financial Services Director's Signature: ~LU'~w~ ~~ /J~''`~`'-' Date: 7 7! ~ O Countv Attorney Approval by Board ^ (Contracts over $25,000.00 or any BOCC consultant contract). Approval by Manager ~ (All contracts $25,000.00 or less with the epf n of BOCC consultants). This contract has been reviewed and approved by the Attorney as to legal form and sufficiency: Attorney's Signature Date: ~ ~a Countv Manager This contract has been reviewed and is approved by the County Manager Y~ No^. This contract has been reviewed and is to be suli 'tted for B C consideration Yes^No~ Manager's Signature: Date: f~Clerk to the Board .Submitted for Chair signature: `` Clerk's Signature: ~' _ Date: Revised December 2009_