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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: YAWP,LLC PartyNendor Contact Person: Rebecca Myers Contact Phone: 919-838-6759 PartyNendor <br /> Address: 108 Hammond Wood Place City Morrisville State:NC Zip:27560 Department: Economic Development Amount:NA <br /> Purpose:User service agreement(PFAP) Budget Code(s):NA Vendor#NA (N/A if new vendor) Vendor is a BOCC consultant? <br /> Yes❑No® Contract Type: (Check one)New® Renewal ❑ Amendment El Effective Date April 17,2012 Approved by Board <br /> Yes❑No Agenda Date: Title of Contract: Piedmont Food and Agricultural Processing Center User Services Contract <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❑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: 4/11.0. . /� ,,.�► ._. Date: ( 7 ` Z <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 /> -ipma.104.0 Risk Management <br /> Include the following coverages: ["CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required D. 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 M pager's Signature: Date: S v <br /> Financial Services <br /> This Contract is conditioned pon appropriation by the Board of Commissioners Yes❑NoL. 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 Local Government Budget and Fiscal Control Act: <br /> �/t-W <br /> Financial Services Director's Signature: tA- AA.... Date: 51 ,1 la- <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 E (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 /> i <br /> Attorney's Signature 4 ` I Date: 6//611t2- <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes[/]rNo❑. <br /> This contract has been reviewed and is for signature by the Chair Yes❑NoEl <br /> Manager's Signature: � �,//r Date: <br /> 111'' r Clerk to the Bo: d <br /> Approved by BOCC on the day of ,20 . Subm. es 'Ire it signature on t e day of ,20 <br /> Clerk's Signature: � Date: LCD <br /> Revised March 2012 <br />