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ORANGE COUN'T'Y C NT RACE` CO T . L SHEET <br />Routing Order: 1 Department, c2 IT, 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 review should <br />be completed through the legal review process prior to being routed for signature. <br />Department � �� W�ILQ <br />Party /Vendor Name: Durham Technical Conununity College Party/Vendor Contact Pers : Pam ladson Contact Phone: 919-536- <br />- Zip_ o 1 PartyNendor Ad d City 1lls orough State: N 27278 Department: T- � Amount: <br />$4,000.00 Purpose. Tyra -Micro o _ -Excel and Microsoft Word Budget des : <br />It #� if new vendor) <br />Vendor is a B C consultant`? Yes No ontrac Ty"" e: (Check on New ® Renewal ❑ Amendment Ej Effective Date 311112 <br />Approved by Board YesD No❑ Agenda Date: Title of Contract: Durham Tech MS Classes <br />If this is a Grant Agreement, Pre - application has been approved by the Board of Commissioners Yes NEE]. If submitted for bid were <br />bids/RFPs received Yes❑ Noo Bid/RFP number This contract has been reviewed and approved by the Department Director as to <br />technical content: <br />Department Director's Sinatur : w Date; . <br />IT Direvtnr <br />(Applicable only to r i r els{ mar e purchases or related set—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: <br />Risk ManaLyement <br />Date: <br />Include the following coverages: El CL; Ej Auto; Ej WC; Professional; 0 Property; FOR No Insurance Required E]. 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: <br />Risk Manager's Signature: Date: - T Z-o` <br />/Cpc <br />Financial Services <br />This Contract is conditioned upon appropriation by the Board of Commissioners Yes ❑No . A budget amendment is necessary <br />before approval Yes❑ Nob . I budget amendment is necessary, please attach. to this form. This instrument has been pre - audited in the <br />manner required by the Local Government Budget and Fiscal Control Act: <br />Financial Services Director's Signature: <br />ri : 3.- is., I L <br />g Date. <br />County Attorne <br />Approval by Board [] (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any B CC consultant <br />contract). Approval by I Man (All other contracts). This contract has been previewed and approved by the Attorney as to legal <br />form and sufficiency: <br />Attorneys Signature Date: CID <br />ounty Manager <br />This contract has been reviewed and is approved by the County Manager ,,.Yes]214o . <br />This contract has been reviewed and Is to be submitted for BOCC nsideration Ye ❑Norl'�'' <br />Manager's Signature: JA Date: °"- <br />�: <br />f <br />ler] tl e- Board <br />Approved by B CC on the day of - - — x . Submitted for Chair signature on the clay of , <br />Clerk's Signature: Date: <br />Revised e April 2010 <br />