Orange County NC Website
Browse       Search
• <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: Magnolia Ko PartyNendor Contact Person: Same Contact Phone: 919-360-4066 PartyNendor Address:3401 <br /> Corby Lane City Durham State:NC Zip:27705 Department:Housing/Human Rights and Community Development Amount: $2,000 <br /> Purpose: Karen Interpreter Budget Code(s):N/A Vendor#57964 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No <br /> Contract Type:(Check one)New Renewal❑ Amendment ❑ Effective Date 07/01/2012 Approved by Board Yes❑No// <br /> 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 /> Department Director's Signatur.. ,, /A • 4- Date: <br /> IT ctor <br /> (Applicable only to hardware/software purchases or related servic is contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information techn logy pecifications: <br /> IT Director's Signature: Date: <br /> Risk azement <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ofessional; ❑ Property; OR No Insurance Required ❑. Hold <br /> Contract pending receipt of Certificate of Insurance D. With incorporation of Insurance provisions as shown, this contract is approved <br /> by the Risk Manager: / <br /> Risk Manager's Signature: C�&1/ -'u/ �/2i. /'d"^ Date: lift'(( 2– <br /> Financial Services <br /> This Contract is conditioned pon appropriation by the Board of Commissioners Yes❑No'g A budget amendment is necessary <br /> before approval Yes❑No441. 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 Budget and Fiscal Control Act: / f <br /> Financial Services Director's Signature: 644...4A/. Z• ✓� "'� Date: 7{ l DI <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 Malik.. [ (All other contracts). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: 1 <br /> Attorney's Signature <br /> ■'� Il Date:.-1S �3 <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager YesB ❑. <br /> This contract has been reviewed and is to be submitted for :O C consideration Yes❑NoET <br /> f / / f�©_/7� <br /> Manager's Signature: Date: <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 />