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,zo 11- Lf2, <br /> 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 /> Party/Vendor Name: The University of North Carolina at Greensboro Party/Vendor Contact Person: Valera T.Francis,Director,Office <br /> of Sponsored Programs Contact Phone: 336-334-5878 *arty 'en'f•r Address: 2702 Moore Humanities&Research Admin Bldg., 1111 <br /> Spring Garden St. City Greensboro State:NC Zip: 27412-5013 Department: Office of Sponsorerd Programs Amount: $18,403.00 <br /> Purpose: Cons.1 -• 'ces to Research data Coll- 'el • ii An.I si •r Oran.e co,nt co ••rehensive Parks and Recreation Master <br /> Plan Budget Code(s): 10695020-720250 Vendor# (N/A if new vendor) Vendor is a BOCC consultant? Yes U No <br /> Contract Type: (Check one)New fZ] Renewal 0 Amendment 0 Effective Date Approved by Board Yes0 No[Z] <br /> Agenda Date: Title of Contract: Comprehensive Parks and Recreation Master Plan(CPRMP)Consultant <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 /> bids/RFPs received Yes0 No0 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: 4,18/12_ <br /> IT Director <br /> (Apo 'cable only to hardware/software purchases or related services)This contract has been reviewed and approved by the Information <br /> Techno ■4 Director as to technical content and information technology specifications: <br /> IT Di,•ctor's Si .ature: Date: <br /> Risk Management <br /> Include the following coverages: El CGL; 0 Auto; LI WC; 0 Professional; LI Property; 0 OR No Insurance Required [ Hold <br /> Contract pending receipt of Certificate of Insurance 0. With incorporation of Insurance provisions as shown, this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature:460'R c-k, Date: ./2 •/7, <br /> R.er d <br /> Financial Services <br /> This Contract is conditioneidzupon appropriation by the Board of Commissioners Yes0No . A budget amendment is necessary <br /> before approval Yes0 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 Bud et and Fiscal Control ct: <br /> Financial Services Director's Signature: A-4N L. Date: IL <br /> County Attorney <br /> Approval by Board 0 (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br /> contract). Approval by Manager Cgl (All other contracts). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: <br /> Attorney's Signature <br /> Date: <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Ye o0. <br /> This contract has been reviewed and is to be bmitted fo F.0 C consideration YesENee:". <br /> , 1 <br /> Manager's Signature: Date: <br /> k 1 Clerk to th o id <br /> •.roved • BOCC on the day of . Su, 'or Chair signature o tIO day of , 20 • <br /> Cler s nature: <br /> Date: 0 t-to <br /> Rr ised Apr' 2010 <br />