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C�fr <br /> �ol1 o�Jy 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 /> PartyNendor Name: Nello's Italy LLC PartyNendor Contact Person: G.Neal McTighe Contact Phone: 919-428-4338 PartyNendor <br /> Address: PO Box 80441 City Raleigh State:NC Zip:27623 Department: Economic Development Amount:N/A Purpose: User <br /> services Budget Code(s):N/A Vendor# (N/A if new vendor) Vendor is a BOCC consultant? Yes 0 No Contract Type: <br /> (Check one)New ® Renewal ❑ Amendment ❑ Effective Date 03/22/12 Approved by Board Yes❑No Agenda Date: <br /> Title of Contract: Piedmont Food&Agricultural Processing 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❑No❑ Bid/RFP number This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> r 0 <br /> Department Director's Signature: _ 0 ;` ,''rc , Date: 3 —30—/7 la <br /> IT Dir:`tor <br /> (Applicable only to hardware/software purchases or related services) i is 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 Management <br /> Include the following coverages: ErCGL; Q"Auto; [* 'WC; ❑ Professional; ❑ Property; OR No Insurance Required ❑. Hold <br /> Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: C74fl Date: Y'•3' /v <br /> ! c'Gf. ' lad),011. <br /> Financial Services <br /> This Contract is conditio -d ..on appropriation by the Board of Commissioners Yes❑No A budget amendment is necessary <br /> before approval Yes❑No VA. If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the <br /> manner required by the Loc. Government Budg t nd Fiscal Contro Act: r <br /> Financial Servi a Director's Signature: ti✓ ; Date: ( L <br /> County Attorney <br /> Approval by Board ❑ (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 4 (Most other contracts$1,000 and above). Department Director approval only ❑ (Under <br /> $1,000). This contract has bee " viewed and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature Date: /S/% <br /> U <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yesl No❑. <br /> This contract has been reviewed and is for si,-:.1 e 'y the f hair Yes❑No,! <br /> Manager's Signature: ' Date: - Z_____.' <br /> Clerk to the Board <br /> Approved by BOCC on the day of , ••' . Submitted for Chair signature on the day of ,20 . <br /> Clerk's Signature: ( /(L <br /> g I Date: Y <br /> Revised March 2012 <br />