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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 /> Dena rtmcnt • <br /> PartyNendor Name: Darroll Andrew Brown PartyNendor Contact Person: Contact Phone:919 740-2693 PartyNendor <br /> Address: 113 Tuscarora Dr City Hillsborough State:NC Zip:27278 Department: DEAPR Amount:$1512 Purpose: Tennis Lessons <br /> Budget Code(s)•1�u00'Vendor#6,o6--(NIA if new vendor) Vendor is a BOCC consultant? Yes❑No Contract <br /> �3poov ® Type:(Check . <br /> one)New® Renewal❑ Amendment ❑ Effective Date July 1,2012 Approved by Board Yes❑No❑ Agenda Date: <br /> Title of Contract: Tennis Lessons <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑No❑. If submitted for bid were.1. <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 Signature: <br /> )-() _ Date: 7 l s12 1 <br /> IT Director <br /> (A plicable only to hardware/software purchases or related services)This contract has been reviewed and approved by the Information <br /> Te ogy Director as to technical content and information technology specifications: <br /> IT Di tor's Signature: Date: <br /> Risk Management <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required Eil.: Hold <br /> Contract pending receipt of Certificate of Insurance❑. With incorporation of'Insurance provisions as shown,this contract is approved <br /> by th Ri Manager:• <br /> Risk 'lager's Signature: 414,..4.-4./ • eitA---" Date:. 11101 I L <br /> Financial Services <br /> This Contract is condition upon 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. T s instrument has been pre-audited in the <br /> manner required by the Local Government Budget and Fiscal Control Ac •• n <br /> Financial Services Director's Signature: ,� Date: U q i(L <br /> CC f <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by Manager(Alt other contracts). This contract has been reviewed and approved by the Attorney as <br /> to legal form and sufficiency: <br /> Attorney's Signature • Date: 7////j 9.. <br /> County Manager <br /> This contract has been reviewed and is approved by he County Manager Yes go❑. <br /> Lotd <br /> This contract has been reviewed and is for sigi ure the al, YesDNoar <br /> Manager's Signature: t /i // Date: 7-/ Z- <br /> V/ <br /> lerk to the Board . <br /> Approve by BOCC on the day of ,20 . Submitted for Chair signature on the_day of ,20 <br /> Clerk' 'gnature: Date: <br /> Revised November 2011 <br />