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,AC/ -/0/ ' <br /> Y1 ' L�� <br /> ORANGE COUNTY—CONTRACT CONTROL SHEET ~ 7 <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: Cameron&Cameron Party/Vendor Contact Person: Charles Swann Contact Phone:919-730-2258 Party/Vendor <br /> Address: 1418 Avondale Drive City Durham State: NC Zip: 27701 D AMS Amount:%9440 Purpose: Painting of Triangle <br /> Sportsplex Locker Room Renovations Budget Code(s): 535 30030 8030 endor#35179 /A if new vendor) Vendor is a BOCC <br /> consultant? Contract Type: (Check one)New Renewal El Amendment 0 Effective Date April 27,2012 Approved <br /> by Board },omLJNnEg Agenda Date: Title of Contract: <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners YeoFlNoI0. If submitted for bid were <br /> bids/RFPs received l/eo�0 No0 Bid/RF9num6cr I 654This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: Date: �' 37'I � <br /> `___� <br /> IT 're tor <br /> (Applicable only to hardware/software purchases or related oun�ucthas been reviewed and approved hyd`eInformation <br /> Tcoboo|ogyDiootoruototoc6oicu|,outeotuodinfonn�ginn �umcci§cutiono: <br /> y1�D»incctor`o8�nutnre: ^' Date: <br /> Risk Management <br /> nc��' ,�~� rn.°�- <br /> Include the following coverages: �� ^GL; ��'auto; FzY-WC; �l Professional; crr,vperty; OR No Insurance Required Fl. Hold <br /> Contract pending receipt of Certificate of Insurance U. With incorporation of Insurance provisions as shown, this contrac is approved <br /> by the Risk Manager: <br /> ! Risk Ma �oc`o Signature: Date: t1' ����. / �'� <br /> f/��' �� �� ��mo��` `��`��� <br /> ^ �� ~, ~_ - v _`� ~ /� '//��`�_� <br /> Financial Services <br /> This Contract is condition J p appropriation by th Board f C i i m `�esFlY4 . A budget amendment is necessary <br /> LJ <br /> before approval Yco NoU�� If budget amendment is neoeosary, please attach to this form. his instrument has been pre-audited in the <br /> manner required by the Local Government Budget and Fiscal Control Act: <br /> Financial Services Director's SiKoutnre: el A 7h.,-; Date: J/1-0 / <br /> - -1 <br /> "z„. 415011z <br /> County Attorney <br /> Approval by Board 0 (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 j1 (Most other contracts$1,000 and above). Department Director approval only D (Under <br /> $1,000). This contract has been iewed and approved hytbe&ttocoeyuoto |ogu|fnonunduutOcioncy: <br /> _/ y <br /> Attorney's Signature Date: ��l�b1» <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager n0. <br /> Tbiocoo�uot has been rovie`pedand iu for uigo u'eby,beCb':r Yex0No.0!" <br /> / <br /> , / � ^Munoge,,o8ignutore: Date: 5--r <br /> -/ Z.------ <br /> Cierk <br /> �— f�- f / / <br /> /�ppnnvedbyBOC�oodb� duyn[ ^20 . S �d �""' pondhc duynf � / )� /.�5- <br /> likb'. Date:' <br /> «�k �r�`o� nmuume: �� Date: <br /> | <br /> Revised March 2012 <br />