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2012-128 S EDC - Capp's Apizza LLC User Services $N/A
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2012-128 S EDC - Capp's Apizza LLC User Services $N/A
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Last modified
7/21/2016 1:58:05 PM
Creation date
7/12/2012 4:03:05 PM
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BOCC
Date
6/20/2012
Meeting Type
Work Session
Document Type
Routing
Agenda Item
Mgr Signed
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2012-128 EDC - Capp's Apizza LLC for use of Piedmont Food & Ag Processing Center
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2012
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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 /> care' Ar z2-q Department <br /> PartyNendor Name: Cappp's Apizzo LLC PartyNendor Contact Person: John Cappelletti Contact Phone:919-669-8582 PartyNendor <br /> Address:274 Gladstone Trail City Pittsboro State:NC Zip:27312 Department:Economic Development Amount:N/A Purpose:User <br /> services Budget Code(s):N/A Vendor# (N/A if new vendor) Vendor is a BOCC consultant? Yes El No Contract Type: <br /> (Check one)New® Renewal El Amendment ❑ Effective Date 05/15/12 Approved by Board Yes❑No Agenda Date: <br /> Title of Contract:Piedmont Food&Agricultural Processing Center User Services Contract <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑No❑. 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: • 10■l Shim. , , . , Date: s—Zy 1 Z <br /> IT Director <br /> (Applicable only to hardware/software purchases or related services)This con .ct 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; El Professional; ❑ Property; OR No Insurance Required El. Hold <br /> Contract pending receipt of Certificate of Insurance E. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: cjytL' Date: OS'' /Z <br /> Rer cI ocia,4110/ 3 ay. ' <br /> Financial Services <br /> This Contract is condition d upon 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 form. Th s instrument has been pre-audited in the <br /> manner required by the Local Government Budget and Fiscal Control Act: <br /> Financial Services Director's Signature: .,w • 'W., Date: 2-4t I(2- <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 Managerj2"(Most other contracts$1,000 and above). Department Director approval only El (Under <br /> $1,000). This contract has been re iewed and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Si nature Date: <br /> C �/ ' C' u�v Manager <br /> This contract has been reviewed and is approved by the County Manager Yes,121CroE. <br /> This contract has been reviewed and is for si y: e by the Chair Yes❑Nol <br /> Manager's Signature: / / /A Date: <br /> Clerk to the Board <br /> Approved by BOCC on the day of ,20 . i.mitte• for Chair sign t e_day of ,20 <br /> Clerk's Signature: Date: ‘72 ( /1 <br /> Revised March 2012 <br />
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