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{� ORANGE COUNTY CONTACT CONTRO SHEEN` S <br />I outhig Order: 1 Department, 1T, Risk Management, Financial Services, Attorney, Manager, 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 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 review. Contracts for legal rcvicw should <br />be completed through the legal review process prior to being routed for signature. <br />Department <br />Party /Vendor Name: Carol Ern Party /Vendor Contact Person: Contact Phone: Panty/Vendor Address: 14 Barkridg <br />t City Durham State: NC Zip: 2'7'713 Department: wig AnIOLL11 t: 1,000.00 Purpose: Art Class Budget Codes : 10430120-629000 <br />Vendor 1 122 A. if new vendor) Vendor is a C consultant` Yes ❑ No® Contraet 'Type: (Check one) New Ej Renewal <br />❑ Amendment ❑ Effective Date February 25, 2012 Approved by Board Yes❑ o❑ Agenda Date: Title of Contract: <br />Senior Center Instructor <br />If this is a Grant Agreement, pre-application bas been approved by the Board of Commissioners Yes❑ No[:]. If submitted for bid were <br />bi <br />