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A <br /> "?': iA — 0/ / ~�' ./ <br /> . ' . __^ // �r <br /> OB� NG0C00NTY—CK���T���CTK�KD��TROL0��EET J ' <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 /> 9urtyNnndorNmne: Butterfly Wings,LLC Party/Vendor Contact Person: Shirrell McNeil Contact Phone: 919-644-0403 purtyNendor <br /> Address: 1615 Dunn Place City Hillsborough State:NC Zip:27278 Department: Human Resources Amount:$9700 Purpose: <br /> Training Budget Code(s): 10245020/720016 Vendor# (N/A if new vendor) Vendor is a BOCC consultant <br /> Contract Type: (Check one)New Renewal Amendment Ej Effective Date 4/12/2012 Approved by Board Yex[lNoFl <br /> Agenda Date: Title of Contract:Training&Development Services <br /> If this is a Grant Agreement, pre-application has been approved by the Board of Commissioners l/em0No0. If submitted for bid were <br /> 6idu/DF9s received l/cx0]NoZ Bid/RFPoumbor This contract has been reviewed and approved by the Department Director as to <br /> technical content: ' <br /> Department Director's Signature: �� / Date: V -- /g- /z.. <br /> qv <br /> IT Director <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 /> Risk Management <br /> Include the following coverages: 0 CGL; 0 Auto; 0 WC; El Professional; Ej Property; OR No Insurance Required R.' Hold <br /> Contract pending receipt of Certificate of Insurance J. With incorporation of Insurance provisions as shown this contrac is approved <br /> by the Risk Manager: <br /> ` �� Date: �/ �� /2� <br /> Risk Manager's Signature: ���pv�� uc� ^ ^ ' <br /> c-(' xd " ^ v�'�,/_l / 4-e 1_ f,/uc ' /�^�+�t'I ~v/ - ,m� <br /> ' Financial Services ~ <br /> This Contrac is conditionAupon appropriation by th Board of Cuooni iu m Yes0No14. A budget amendment is necessary <br /> before approval YesUl NoN. If 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 /> ���-» <br /> O' in <br /> Financial&erv�ew]Nirooxor,n8�natmnc: [4vvvw��, ). �//»«�~ Date: �V ��, ' <br /> ^Cnmmty/kthwrnmv <br /> Approval by Board F (Contracts $40,000.00 or more for goods or services, $250.000.00 or more for construction, or any BOCC <br /> consultant contract). Approv, ey ManagerX(Most other contracts$1,000 nd above). Department Director approval only fl (Under <br /> $1.000). This contract has b d by the Attorney as to legal form and suffi cocy: <br /> `»S <br /> ,_W�` �� Date: S 4 uV /2_ <br /> sd 1m � � <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes[alClo0. <br /> This contract has been reviewed and is for signature b the a' Yes0Noa---- <br /> Approved by BOCC on the day of A , • _. Submitted for Chair signature on the day of ,20 . <br /> Clerk's Signature: / , <br /> Revised March 2012 <br />