Orange County NC Website
r8(, <br />ORANGE COUNTY - CONTRACT CONTROL SHEET <br />Routing Order: (1) Department, (2) IT, (3) Risk Management, (4) Financial Services, (5) Attorney, (6) Manager, (7) 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 <br />Party/Vendor Name: Triangle J Council of Governments Party/Vendor Contact Person: Kirby Bowers Contact Phone: 919 -558 -2706 <br />Party/Vendor Address: PO Box 12276 City RTP State: NC Zip: 27709 Department: Housing/Human Rights and Community <br />Development Amount: $45,000 Purpose: CDBG NC Tomorrow Budget Code(s): Vendor # (N /A if new vendor) <br />Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ® Effective Date <br />06/20/2012 Approved by Board Yes® No[] Agenda Date: 05/01/2012 Title of Contract: Services Agreement <br />If this is a Grant Agreement, pre - application has been approved by the Board of Commissioners Yes❑ No[]. If submitted for bid were <br />bids/RFPs received Yes❑ No❑ Bid/RFP number This contract has been reviewed and approved by the Department Director as to <br />technical content: <br />Department Director's Signatur Date: <br />I irec r <br />(Applicable only to hardware/software purchases or related service is contract has been reviewed and approved by the Information <br />Technology Director as to technical content and information techn pecifications: <br />IT Director's Signature: Date: <br />Risk nagdment <br />Include the following coverages: ® CGL; ❑ Auto; ❑ WC; ❑ fessional; ❑ Pro e <br />p riy; ❑ OR No Insurance Required ❑. Hold <br />Contract pending receipt of Certificate of Insurance E]. With in rp ation of Insurance provisions as shown, this contract is approved <br />by the Risk Manager: <br />Risk Manager's Signature: Date: <br />Financial Services <br />This Contract is condition on appropriation by the Board of Commissioners Yes ❑No A budget amendment is necessary <br />before approval Yes❑ No L&. If budget amendment is necessary, please attach to this form. Thi instrument has been pre - audited in the <br />manner required by the Local overnment Bu and Fiscal Control Act: <br />Financial Services Director's Signature: �& Date: 2 % (L- <br />-�icac . 6 I z-u <br />Approval by Board ❑ <br />contract). Approval by <br />form and sufficiency: <br />Attorney's Signature <br />County Attorney <br />ever $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br />(All other contracts). This contract has been reviewed and approved by the Attorney as to legal <br />Date: Z <br />County Manager <br />This contract has been reviewed and is approved by the County Manager Y"ETRo❑. <br />This contract has been reviewed and is to be sub ed for BOCC o sideration Yes❑Naff. <br />Manager's Signature: Date: _ 12/ <br />Clerk to the Board <br />Approved by BOCC on the _ day of , 20 . Submitted for Chair signature on the _ day of , 20 <br />Clerk's Signature: <br />Revised April 2010 <br />Date: <br />