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2012,-- �- <br />ORANGE COQ <br />Routing Order: 1 Department, 2 IT, 3 Risk Management, 4 Financial Services; Attorney, Manager, '7 Clerk <br />This Document shall accompany all contracts and shall be submitted for sig��ature in the Routing Order specified above. If the Manager <br />determines the contract is not appropriate for Manager 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 revie w. Contracts for legal review should <br />be completed through the legal review process prior to being routed for signature. <br />Department <br />Party/Vendor Name- " Wall, LLC Patty/Vendor Contact Person; Jeff Spay Contact Phone: 919-616-4715 Par /Vend <br />� or Address: <br />9601 Balleywick Road City Raleigh State: NC Zip: 2761 I epai tment: AMS Amount: $7460 Purpose- Roof e �ace�x�er�t <br />r s or Coup - &rpett Annex Budget Codes :.. - . 7W 5- 0- 30002. vendor 58369 (NA ifne r vendor`) vendor is a <br />consuItant`? Yes 0 No Contract Type: (Check one) New � Rene tal El Amendment ❑ Effective Date 01726/2012 <br />Approved by <br />Board YesEl NoEl Agendas fate: Title of - ontract: <br />If this is a Grant Agreement, pre- application has been approved by the Board of Commissioners esE] l o . If submitted for bid e re <br />bids RFPs received Yes❑ o❑ f id RFP number This contract has been reviewed and 'approved by the Department Director as to <br />technical content: <br />} <br />Department Di rectors Signature: Date: <br />IT Director <br />(Applicable onl � to hardwa •e yls fivi;ar purchases or related s i r s) This contract has been reviewed and approved by the Tnfonnatio <br />Technology Director as to technical content and information technology specifications: <br />IT Director's Signature: Date: <br />Risk Manaeement <br />Include the following coverages; ❑ CG L; Auto; WC; Pi'-P ofessi a <br />Required <br />Hold g r <br />Contract receipt of Certificate of lnsurance incorporation of Insurance provisions a shown thi s contract r approved W <br />by the Risk Manager: <br />Risk Manager's Signature: Date; <br />/�Ivc lee ci/ <br />Financial Services <br />This Contract is conditioned -upon appropriation by the Board of Commissioners Yes❑ I budget amendment is necessary <br />before approval Ye Ej I oo. If budget amendment is necessary lease attach to this form. This instrument uen has been Pre-- audited in the <br />manner -required by the Local Government Budget i)d Fiscal Control Act: <br />Financial Services Director's Signature: ceave-,4- 0, Date: 12 <br />Countv Attorne <br />Approval by Board ❑ (Contracts $90,000.00 or more for ..goods or services, $250,000.00 or more for construction or any BOCC <br />consultant contract). Approval by Manager (All other contracts). This contract has been reviewed and approved by the Attorney as <br />to legal form and sufficiency: <br />Attorney's Signature CA Date- <br />County Manager <br />This contract has been reviewed and is approved by the County Manager YesEVNoFl. <br />This contract has been reviewed and is for si nat by the hair Yes[:]Nop-- <br />Manager's Signature: Date: <br />Clerk to the Bo -d <br />Approved by BOCC on the day of , ubmitt fo hair signature on the da f 20 <br />Clerk's Signature: <br />late. . 2 <br />Reprised November 2011 <br />