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0'1)\ ORANGE COUNTY—CONTRACT CONTROL SHEET 7.� �cd �,�: <br /> Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Manager,('7)Clerks <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: Multiple(See Attached Contracts) PartyNendor Contact Person: Kim Woodward Contact Phone: 919-245-6133 <br /> PartyNendor Address: PO Box 8181 City Hillsborough State:NC Zip:27278 Department:Emergency Services Amount:N/A <br /> Purpose: To fund training time for Paramedics and to ensure that the time is returned via years of service. Budget Code(s):N/A Vendor <br /> #N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No Contract Type: (Check one)New® Renewal❑ <br /> Amendment ❑ Effective Date Approved by Board Yes❑No Agenda Date: Title of Contract: Paramedic <br /> Academy Training Agreement <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑Non. 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 Signature: Date: olio h'?i <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: ❑ CGL; ❑ 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: Date: 5 <br /> ! e V 54/),,j 3 ca�u,er ace. <br /> Financial Services <br /> This Contract is conditione' .on 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 fo,iu. is instrument has been pre-audited in the <br /> manner required by the Local Government Bud et//and Fiscal Cool A t: <br /> Financial Services Director's Signature: • Date: 5'/)t /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). Approv. by Ma'ager❑ (Most other contracts$1,000 and above). Department Director approval only❑ (Under <br /> $1,000). This contract has . evi;' :,• and approved by the Attorney as to legal form and sufficie cy: <br /> Attorney's Signature �✓ .�' Date: S a� /17 <br /> County Manager <br /> This contract has been reviewed and is approves by the County Manager Y No❑. <br /> This contract has been reviewed and 's for si•n -e by the Chair Yes❑Noja' <br /> Manager's Signature: <br /> ''AA M Date: 5--2 '/Z <br /> Clerk to ti e Board <br /> Approved by BOCC on the day of ,20 . i ed,or Chair signature on the ; da of ,20 <br /> Clerk's Signature: / Date: 36 L <br /> Revised March 2012 <br />