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04 0 ORANGE COUNTY—CONTRACT CONTROL SHEET c-- <br /> ��)..v�c � <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: Ripe Runners,Inc. PartyNendor Contact Person: Kether Smith Contact Phone: 828-450-6558 PartyNendor <br /> Address: PO Box 61 City Hillsborough State:NC Zip: 27278 Department: Economic Development Amount:n/a Purpose: Use of <br /> facility Budget Code(s): Vendor# (N/A if new vendor) Vendor is a BOCC consultant? Yes 0 No Contract Type: <br /> (Check one)New® Renewal ❑ Amendment ❑ Effective Date 01/11/2012 Approved by Board Yes❑No Agenda Date: <br /> Title of Contract:Piedmont Food&Agricultural Process Center User Services Contract <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❑Non Bid/RFP number This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: / - II I., Date: 3—19—/z <br /> IT Directo <br /> (Applicable only to hardware/software purchases or related services)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 /> lra-b <br /> t Risk Management <br /> Include the following coverages: [�C L; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR 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: G Date: 3.2 Z / L <br /> Financial Services <br /> This Contract is conditions pon appropriation by the Board of Commissioners Yes❑No A budget amendment is necessary <br /> before approval Yes❑No If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the <br /> manner required by the Loca Government Budget nd Fiscal Control Act: A A Financial Services Director's Signature: �""'"' ``� Date: ��T l <br /> County Attorney <br /> Approval by Board El (Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by Manager 71 (Most other contracts$1,000 and above). Department Director approval only El (Under <br /> $1,000). This contract has bee•,eviewed and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature i• '' j,th Date: //IS//,Z <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Ye0'No❑. <br /> This contract has been reviewed and is for signature by the Ch it Yes❑Nog! <br /> � 7� <br /> Manager's Signature: Date: / ' / <br /> J <br /> Clerk to th• Board <br /> Approved by BOCC on the day of ,.f, 0 41 Su' "itted for Chair signature on the day of ,20 <br /> r <br /> Clerk's Signature: / v' Date: 4 L <br /> tl <br /> Revised March 2012 <br />