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, 2,91-e.--2 <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: Saw San Mya PartyNendor Contact Person: Same Contact Phone: 919-360-4309 PartyNendor Address: 110 Fan <br /> Branch Lane City Chapel Hill State:NC Zip:27516 Department:Housing/Human Rights and Community Development Amount: <br /> $2,000 Purpose:Karen/Burmese Interpreter Budget Code(s):N/A Vendor#N/A (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes❑No Contract Type:(Check one)New® Renewal❑ Amendment ❑ Effective Date 07/01/2012 Approved by <br /> Board Yes❑No►1 Agenda Date: Title of Contract:Countywide Interpreter Contract <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Conunissioners 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 Signat i re: Z,A V. Date: 74//,--/ <br /> IT 'r ctor <br /> (Applicable only to hardware/software purchases or related servic This contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information tec ' to specifications: <br /> IT Director's Signature: Date: <br /> Risk Bement <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ fessional; ❑ Property;1OR No Insurance Required Ca Hold <br /> Contract pending receipt of Certificate of Insurance ❑. With • orp ation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: C1 G-1 • 1)11.44— Date: '71'o f t L <br /> Financial Services <br /> This Contract is conditions pon 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. is 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: Cla4-4A1 I. IA's"— Date: 1/1.Il Z- <br /> County Attorney <br /> Approval by Board ❑ (Contra is over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br /> contract). Approval by Mama.= (Al other contracts). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: 0 � <br /> Attorney's Signature Date: <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager YesNo❑. <br /> This contract has been reviewed and is o be submitted for BOCC consideration Yes❑Nb <br /> Manager's Signature: / Date: l/� <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 />