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ORANGE COUNTY—CONTRACT C NTT SHEET •�� � <br />Routing Crider: aunt 1T �s I1 <br />, a a er ent, Financial Ser vies Attorney,' Manager, %WITIL <br />This Document shall accompany all contracts and shall be submitted for signature in the .pouting 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 review should <br />be completed through the legal review process prior* to being routed for signature. <br />Department <br />Party endor Name- Iced Haase Group Party /Vendor Contact Person: ,Jenny Taylor Contact Phone; 919-210-4672 Party endor <br />Address: PO Boy, 61126 City Raleigh State: NC Zip: 27616 Department: Economic Development Amount: $800.00 Purpose: <br />Modification of new webLsite. Budget Codes : 10600020-63 0000 Vendor #6063 N if new vendor) Vendor is a B OCC <br />consultant? Yes ❑ NoE Contract Type: (Cheek one) New Z Renewal ❑ Amendment ❑ Effective Date February 1 , 2011 <br />Approved by Board Yes❑ Flo❑ Agenda Date: Title of Contract: <br />If this is a Grant Agreement, Pre - application has been approved by the Board of Commissioners Yes❑ o❑. If submitted for bid were <br />bids/RFPs received Yes❑ No❑ Bid/ FP number This contract has been reviewed and approved by the Department Director as to <br />technical content: <br />Department Director's Signature: ti date: ~� <br />I Director <br />(Applicable my to rdiv refs war purchases s oaf relate ser -vices) 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: Date- <br />Risk Date- Mannement <br />Include the following coverages: ❑ C ; ❑ Auto- ❑ WC; El Professional; ❑ Property; ETOR No Insurance Required ❑. Hold <br />Conti -act pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown, this contract is approved <br />by the Risk Manager: <br />i 1 anager's Signature: Date; .2 °� T <br />E1. 5�1 <br />Financial Serv�c <br />This Contract is condition d upon appropriation by the Board of rn mi i n rs YesE:]No A budget amendment is necessary <br />before approval 'Yes❑ oM If budget amendment is necessary, please attach to this form. This instrument has been pre - audited in the <br />manner required by the LoYaLovernment 1 udg t a d Fiscal Control Act: <br />Financial Services Director's Signature: Date- t <br />County Attorney <br />Approval by Board ❑ (Conti-acts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br />contract). Approval by Manager All other contracts). This contract has been reviewed and approved by the Attorney as to legal <br />form and sufficiency: <br />Attorney Signature Date: � L'06,� <br />Cnunv Manager <br />'his contract has been reviewed and is approved by the Count, Manager WE] No❑. <br />contract has been reviewed and is to be ed for RO C consideration YesoNpEl-_�' <br />} <br />.t { <br />;pr's Signature- <br />Date: <br />Clerk to the Board <br />10CC on the day of , 20 . S mute for Chair signature on the clay of , 20 <br />Date: �-�� _'Z2D . <br />