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2012-202 S Housing - Charlene Abraczinskas for Spanish Intrepreter $5,000
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2012-202 S Housing - Charlene Abraczinskas for Spanish Intrepreter $5,000
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Last modified
7/21/2016 1:58:05 PM
Creation date
7/17/2012 9:00:18 AM
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BOCC
Date
7/16/2012
Meeting Type
Work Session
Document Type
Routing
Agenda Item
Mgr Signed
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2012-202 Housing - Charlene Abraczinskas for Spanish Intrepreter $5,000
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2012
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• <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 /> PartyNendor Name: Charlene Abraczinskas PartyNendor Contact Person: Same Contact Phone: 919-841-8888 Party/Vendor <br /> Address: 5408 Mapleridge Rd. City Raleigh State:NC Zip:27609 Department: Housing/Human Rights and Community Development <br /> Amount: $5,000 Purpose: Spanish Interpreter Contract Budget Code(s):N/A Vendor#N/A (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes❑No►4 Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective Date 07/01/2012 Approved by <br /> Board Yes❑Noll Agenda Date: Title of Contract:Countywide Interpreter 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 /> � � *AI. <br /> Department Director's Signatu-• !i/ice. � --�";� Date: <br /> IT ' actor <br /> (Applicable only to hardware/software purchases or related servic ) is contract has been reviewed and approved by the Infoiination <br /> Technology Director as to technical content and information tec ology specifications: <br /> IT Director's Signature: Date: <br /> Risk a ement <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; / • •fessional; ❑ Property; ❑ OR No Insurance Required ❑. Hold <br /> Contract pending receipt of Certificate of Insurance D. With • corp■ ation of Insurance provisions as shown, this contract is approved <br /> by the Risk Manager: ©/'' /� <br /> Risk Manager's Signature: V(�U�`t�t-�'� JL1 Date: 2-- <br /> Financial Services <br /> This Contract is condition-. .on appropriation by the Board of Commissioners Yes❑No A budget amendment is necessary <br /> before approval Yes❑No 1'. If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the <br /> manner required br.the Local Government Bud et d Fiscal Control Act: <br /> ' Signature: ("L <br /> Financial Services Director's S gn ature: Date: /4 <br /> County Attorney <br /> Approval by Board ❑ (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br /> contract). Approval by Man....-r of er contracts). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: II <br /> Attorney's Signature <br /> rl Date: 13 <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yeso❑. <br /> This contract has been reviewed and is to be sub fd for BOCC o 'deration Yes❑Noe.' <br /> Manager's Signature: // / Date: 7 "l 6 -/ Z� <br /> Clerk to the Board <br /> Approved by BOCC on the day of ,20 . Submitted for Chair signature on the—day of ,20 <br /> Clerk's Signature: Date: <br /> Revised April 2010 <br />
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