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, <br /> 01 ��. 71 �� <br /> ORANGE ��K�N[TD�0�^ SB�DZD��` /��'� ^ --'^��~��� <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 /> PucgY\/oudorName: NCEM Purty/VondorCootaot Person: Dianne Benton Contact Phone: 919'733'3825 Party/Vendor Address:4713 <br /> Mail Service Center City Raleigh State:NC Zip:27699 Department: Grants/Training Amount: 1856.44 Purpose:EM Training <br /> Budget Code(s): . Vendor# if new vendor) Vendor is a BOCC consultant? Yes 0 Nnlg Contract Type: (Check <br /> one)New Renewal El Amendment El Effective Date Approved by Board 9ex0No0 Agenda Date: Title of <br /> Contract: FY 2011 Homeland Security Grant Program(HSGP)Training <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes0 No0. If submitted for bid were <br /> hidm/DF9u received You0No0 Qi&9BF9oum6or This contract has been reviewed and approved by the Department Director as to <br />| <br />. technical content: <br /> A� � /� / -'�' <br /> Department Director's Signature: N�v�* � / Date: Or( I ' _ <br /> IT Director <br /> (Applicable only to 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: EI CGL; El Auto; Fl WC; 0 Professional; Fl Property; OR No Insurance Required [l Hold <br /> Contract pending receipt of Certificate of Insurance El. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: . 4- Date: 6' /^ ^ 12- <br /> 4)I 6 5/7.k \ J <br /> '�� <br /> Financial Services <br /> This Contract is condit appropriation by the Board f C i �� A budget amendment is necessary hcfoceupprondYuoF <br /> . If budge amendment is necessary please attach to this form. This instrument has been pre-auditecl in the 1 <br /> manner required by the Local Government Budget and Fiscal Control Act: <br /> C��' <br /> � - <br /> Financial Services l0iroutor`oSignature: /�e /X DoDate: 5 / /?- <br /> County Attorney <br /> Approval by Board El $90,000 00 or more for goods or services, $250`000.00 or more for construction, or any BOCC <br /> consultant contract). Approv. ..y Manager ` st other contracts$1,000 and above). Department Dir El�o�orapprovu)nuly (Dudcr <br /> $1,000). This contract has be' -viewed and roved by the Attorney as to legal form and sufficiency: <br /> NN <br /> �^ I <br /> Attorney's o����`o8 Signature ^~ , / Date: ._� - <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager YooaiJNoLJ. <br /> This contract has been reviewed and is for signature .y .. l'oa0ro92. <br /> t / i r ` � 2 q' / Z--~ <br /> Manager's Signature: <br /> u <br /> Clerk to the Boa d <br /> Approved by BOCC on the day of ,20 . b ed or Chair signature on the da of .20 . <br /> 0 /1 <br /> � <br /> � r�`a8i�matnrc� I Date: -J ' <br /> \ � <br /> - <br /> Revised March 2012 <br />