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t 0-� <br />ORANGE COUNTY—CONTRACT C N' R SHEEN` <br />Routing Order: 1 Department, IT, Risk Management, ement, lwialieial Services, Attorney, Manager, 7Clerk <br />This Document shoo I ac onipany all contracts and shall b e submitted for signature hi the Routing Order specified above. If the Ma age'r <br />d rerm ines the contract is not appropriate for Manager approval (lie Man itg r sha 11 submit the eon(ract for BOCC approval. Con(r ets for <br />BOCC approval must be ubmitted through, and complete, the routing process prior t agenda review. Contracts for legal review should <br />be conipl ted through the legal reviow process prior to being routed for signahir . <br />Department <br />Party /Vendor Name: Lauri Casey Pady Vend r Con(aet Person: Laura a e � Contact Phone: 1 - 357 - Part /Vwidor ldress: <br />141 Revere Road 9.44 ii Durham State; NC Zip: 27713 Depailment: DEAPR Amount: 1440,00 Purpose: Creative Arts histrileti on <br />Budget Code(s): 630000 Vendor # 059863 (ILIA if new vendor) Vendor is a B CC consultant? Yes EINoff Contract Type: (Check <br />ono) Now 0 Renewal ❑ Amendmew El EffeeUve, Date Feb 1, 2012 Approved by Board *Yes❑ NoM Agenda Date., <br />'1'itle ofConlra t. Creative Art Instruction <br />If this is a Grant Agreement, pre - application has bee« approved by the Bourd of Commissioner's Yes❑ NoE. If submi(ted for bid were <br />WORM received 'Yes❑ No❑ 1 id RFP number TIds contract has been reined and approved by the Department 1 ireet ll as to <br />N' �1111 c al o it nt: <br />lm-tw ent Director's Signature: 12a male: 11199112. <br />`' it toy; . <br />)ficable ri g t ar�(ti ai-e oftw rr•e inch o)• i °el to � -W Tills contra t has been r ie ed and al mroved b Inf`or�� format ion <br />Technology Director as to technical ieal eo e t and frYfo • do 'P clog Specifications: <br />IT Director's S1911atilive: Date: <br />Risk Mawaacnint <br />Include file following coverages: ❑ COQ,; FlAuto; ❑ WC; ❑ Prof ssional; ❑ Property, OR No Insutanue, Re aired Hold <br />Contract pending receipt of Certificate of InsuranceEl. With incorporation of Insurance provisions as shown, this contract is pproved <br />by the Risk Manager: <br />isle l q n agei's Sign ature: Date. � � <br />K ec W i / wh_0 / 2-, FInancial Services <br />This Contract is conditioned upon appropriation by the Board of Commissioners s ❑I oV. A budget arnendment is necemary <br />before approval 'Yes❑ N019. If budget amendment 'is necessary please attach to this feral. This instrument has been pre- audited in the <br />juntiner required by the Local Government ment udget and Fiscal Control Act: <br />Fiiiaii ial i -Mice D!rcctox•I. i iiiiftir ; 6tA0*;%0(V fate; <br />County Attorne <br />Approval by oard El ontx-a is $90,000.00 or more for goods or set-vices, $250,000.00 or more for eon tmet1 11', or any BOCC <br />consultant ontvaet . Approval by Manager (All other contracts). This eon(raet has been reviewed and approved by the. Attorney as <br />to legal form and sufficiency: <br />Attorney's Signature Date; <br />7 Coun(y Manner <br />This only ct has been reviewed and is approved by IN Cou nt sManager Y No[j <br />This contract has been r viewed find is for signal r file Ch ir', Y ❑I o� <br />#1 l ej''s i natulde: Date: � r <br />Clef• c to th e Board <br />Approved by B CC on tlxe day of Submitted for Chan- signalure on the day of <br />Clerk's signature: 'X - �''�;;�. ?��' �� _ rY� R�1' �,� � .. Date:�-..� <br />V-77,4 .777z <br />Revised November 2011 <br />