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i <br />k ORANGECOUNTY-CONTRACTCONTROLSHEET <br />#, ' e ttorne i manager, Clerk <br />1' Risk tawi enicnt arse l re v <br />ontfn rcler� 1 par€meA, � r a In th Routing Order specified b ve. f t l ag r <br />ceor all coxntracts and shalt be slibinitted for li i contract for C approval. Contracts for <br />This ocu estt spa for Manager approval the Manager shall -s brnit t <br />eter�nines tile <br />orttrot is not appropriate <br />• <br />and complete) � routing proes Prior ta a re view, Contr <br />et fOr lei review should <br />BOCC approval st bxit #ed trough, nrouted fo r signature. <br />legal review process prior to Wing <br />be eoniplet d through # <br />Department party/Vendor dress 1'� <br />ol�tact Perri; Contact bone; � -'� t Cade <br />r date: Erick Cie Prtendr i ti �rpoc� sons Bodge <br />part /Ven D P Amour Les <br />ei State: to epartilett� Contract `pype� eo one) New <br />Elkhart Drive Ctt�y fa � Vendor is consultant? des � �� Title of � <br />Vendor # if ne, %v vendors a Agenda f ate <br />• f Approved y hard s� �a� i <br />l Amendment Effective ]date January pp <br />Ienc�� i <br />' Instruction <br />• �t f Conlisiortr s� NoO. I butt for � ��ero <br />Contract: � -application has been approved b the hoard o <br />Grant e=Cnt, pre pP v& w d and proved t y the f epa cnt Director a to j <br />�f this � <br />id RFP number This contract has been re <br />bids FPs re e IV <br />s 3 <br />technical coat nt: 2 el If 2 <br />Date: <br />Department Directory's Signature: <br />IT Director <br />• F ties bee ry reviewed and approved the formation <br />o ar� 11"ch ses or iselate services ni contract <br />�# ,duct �� � r�r car e ,� � <br />cohnology erector as to technical content and informatio n t gy <br />�to� Weicat'ons: <br />Date: <br />Director's igna "M <br />Risk axra went d <br />•- r� fe sional` Property; [O/OR No insurance <br />a �; � Auto', � �� � • • shown, this contract i approved <br />Include the f WIn cover do o insurance provision <br />' receipt of Certificate f Ittsranee El. �v�t�� torpor <br />o��tract pending <br />by the Risk Manager: <br />Risk Manager's Signature: <br />fV2 <br />r <br />`'' 4� Financial ervlce rrrt i necessary <br />Board �` Cox���niss�c�rcrs es�No budget <br />ltlon d on appropriation b the fore lets instr � etlt has been pre - audited in the <br />'P# contract cost p et end nt i necessary, please attach to this <br />before ppr.ral Yes Iobn budget Control Act <br />nialmer required tiro oe ov rnine t Bridget and <br />i a elat Set -vices Director's signature; LiLk��"!ffi Date: <br />�out�t Attor�tc t� or � � consultant <br />for goods or services, ,00 ,0 for co structto y <br />Board Contract over and approved by the Attorney O's t legal <br />Approval by cis � 'pl�� colttract has been reviewed <br />Approval h Manager � other contra <br />contract). �p y <br />form and u ct n y: F <br />r Date; ` <br />Attorney's <br />Count Manage <br />` ed b the Coutrtr Manager Yes 611• <br />root ��� <br />This COW o �tra t � s been reviewed aid »app � eon ideratlon so o - <br />s been reviewed and be sor 1tted for <br />This contract lra 2 <br />Date; <br />manager's signature: � <br />., Cie k to the Board <br />� o� the-, day f <br />Submitted for C11 air signature on th � a <br />Approved by .++ <br />� Dated, � <br />Clerles Signature: <br />Revised April 2010 <br />