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_...________--m■m, <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: Mu Thung Kyi PartyNendor Contact Person: Same Contact Phone:919-423-7488 PartyNendor Address:611 <br /> Dupree Street City Durham State:NC Zip:27701 Department:Housing/Human Rights and Community Development Amount:$2,000 <br /> Purpose: Karen/Burmese Interpreter Budget Code(s):N/A Vendor#N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes <br /> 0 No I Contract Type: (Check one)New El Renewal 0 Amendment 0 Effective Date 07/01/2012 Approved by Board Yes[] <br /> No 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 Yes0 No0. If submitted for bid were <br /> bids/RFPs received Yes[]No0 Bid/RFP number This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> i . <br /> Al <br /> Department Director's Signatu - / AI ' /- <br /> Or <br /> Date: <br /> IT i 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 olo specifications: <br /> IT Director's Signature: Date: <br /> Risk nagement <br /> Include the following coverages: 0 CGL; 0 Auto; 0 WC; rofessional; 0 Property; OR No Insurance Required D. Hold <br /> Contract pending receipt of Certificate of Insurance O. With mco oration of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: ClaA4-4-4-' .D. Date: rib 6/I 2- <br /> Financial Services <br /> This Contract is conditione g pon appropriation by the Board of Commissioners Yes0No;c4. A budget amendment is necessary <br /> i <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 Budget d Fiscal Control Act: <br /> 7- <br /> Financial Services Director's Signature: ei,"4.4--■ /4 . •A'`' Date: 17101 1 <br /> County Attorney <br /> Approval by Board 0 (Contracts )ver $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br /> contract). Approval by Manage r*: (. , other contracts). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: il <br /> Attorney's Signature I IN! .3//c Date: 7 13 i iz <br /> County Manner <br /> This contract has been reviewed and is approved by the County Manager Yespllio0. <br /> This contract has been reviewed and is to be subm. ed for BOCC ,o sideration Yes0No --- <br /> Manager's Signature: 1 / / <br /> 4111F Date: 7 --/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 />