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ORANGE COUNT CONTRACT CONTROL SHEET <br />Routing Order: 1 Department, IT, (3) Risk Management, 4 Financial Services, Attorney, Manager, ger, Clerk <br />This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager <br />determines the contract is not appropriate for Managers approval the Manager shall submit the contract for BOCC approval. Contracts for <br />BOCC approval must be submitted through, and complete, the routing process prior to agenda review. Contracts for legal review should <br />be omplet d through the legal review process prior to being grouted for signature. <br />Department <br />Party Nen d r Name: Buie Apiaries Fartyl endor Contact Person: Laura Tapp Contact Phone: 19- 942 -2006 Party /Vendor <br />Address: 1201 New Flops Church Roa City Chapel Hill State: SIC Zip: 27516 Department: Economic Development / PFAP mount: <br />.Purpose- Use-o facilit Budget Codes): Vendor # (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ <br />l oZ Contract Type: (Check one) New Z Renewal [:] Amendment ❑ Effective Date 1/26/12 Approved by Board Yes❑ NoZ <br />Agenda. Date: NA Title of Contract: Uses; Services Contract <br />If this is Grant Agreement, pre-application has been approved b the Board of Cormnissioners Yes❑ N ®, If submitted for bid were <br />bids FPs received Yes❑ No❑ Bid t FF number This contract has been reviewed and approved by the Department Director as to <br />technical content: <br />Department Dire .tor's Signature: Date: <br />IT Director <br />(Applicable only to rdwarelso tw r purchases or related c r' s This contract has been reviewed and approved by the Information <br />Technology Director as to technical content and information technology specifications: <br />IT Director's Signature. - k Date. <br />........... <br />-' - Risk Mana2ement <br />Include the following coverages: L; ❑ Auto; ❑ WC; ❑ Professional; [:] Property; ❑ OR No insurance Required ❑ . Hold <br />Contract pending receipt of Certificate of Insurance E]. With incorporation of Insurance provisions as shown, this contract is approved <br />by the Risk manager. N O OW�,*t A4A t f wuLk U'%'Ar44 Q P71 <br />Risk Manager's Signature: tum er-, Date: ` y <br />-- <br />Financial Services <br />This Contract is condition d <br />NA purr approp�•iation by the Board of Commissioners Yes ❑No . A. budget amendment i necessary <br />before approval Yes[:] N ' If budget amendment is accessary, please attach to this form. This instrument has been pre - audited in the <br />manner required by the Lora Government Budget and Fiscal Control Act: <br />inan i 1 Services Director's Signature* �� � Date: lit x <br />-40z-- � t l <br />County Attorne <br />Approval by Board ❑ (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br />contract). Approval by Manager �N (All other contracts). This contract has been reviewed and approved by the Attorney as to legal <br />form and sufficiency: <br />f <br />� f <br />Attorney's Signature Date. . <br />coi 4 ,eecP->- fm//42. <br />County Manner <br />This contract has been reviewed and is approved by the County Manager Yep o❑. <br />This contract has been reviewed and is to be submitted for BOCC consideration Yes❑Nc <br />i <br />Manager's Signature: Date:' <br />Cher to tjoar <br />Approved b BCC on the day of _ _ , 2 tied r Chair signature n e day f 520 <br />Clerk's Signature: � �.: <br />g Date, <br />Reprised April 2010 <br />