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/- �� <br /> a�- .~ ^ <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 /> PurtyNcndnrlHamo: NC Dept. of Cultural Resources Party/Vendor Contact Person: Michele McCabe Contact Phone: 919-807-6582 <br /> Party/Vendor Address: State Historic Preservation Office,4617 Mail Service Center City Raleigh State: NC Zip:27699-4617 <br /> Department: DEA R Purpose:� ul8'illy ,ytb'fliUvw/ ^ � � . Ax..; - ° ��/ oyc''Pr- - e <br /> Budget Code(s 813 `Vcndu� � : � ��'/ new vendor) Vendor is a B CCoonoukant es El <br /> Contract Type: (Check one)New z Renewal El Amendment F7 Effective Date July l,2012 Approved by Board Ycs[Z No0 <br /> Agenda Date: 6/19/12 Title nfContr Hollow Rock Access Area-Phase JICultural Resources Investigation. <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes NoEl. If submitted for bid were <br /> hido/D[Px received Ycs[1NoFl Bid/RFP number This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> epartment Director's Signature: Date: 4"/ ��2-ji�' <br /> . <br /> IT Director <br /> (A/p//c^o/o only/o6or'' or'6@t,o,opurchases , related services)This c" rat has been reviewe. ~ • approved by the Information <br /> Tech ^logy Dimc, ooUote'hnicu|content • in5omua ootechno|o• ^ccifioo'onu: <br /> IT Di • s Signature: Date: <br /> Risk Management <br /> Inclu the following overage . • CGL; [l Auto; �� -, • Professional; E] " op'`* ; OR No Insurance Required rl. Hold <br /> Coutruct,•onding p eipt of Certific..- of Insurance U With inco • .douof ,'"mncnyrov 'ooxuashow' / contract is approved <br /> by the Ris' `'. ager: <br /> Risk Manager's Signature: Date: <br /> Financial Services <br /> This Contract is conditi ' appropriation by the Board of Commissioners Y*a ]No �. A budget amendment is necessary <br /> hcfomapproval Yeyfl Nn6M. lfhu amendment ioncccossy. pbuoeauochm this fom/. s 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: A � Date: 210//7-- <br /> County Attorney <br /> Approval by Board CI (Contracts 390,000.00 or more for goods or services, $250.000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by Manager 3 (Most other contracts $|,000 and uhove). Department Director approval only El (Under <br /> $1.000). This contract has been eviewed and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature ' Date: ‘�� �� <br /> * °�� �w��r � (��� ' ���� ^�� �� L ' <br /> /+�~s*� -~~^~ <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager YeallY4oll. <br /> This contract has been reviewed and is for signature by the hair Yes[1]No ." <br /> till � ��M�mmuger^w8igmmumre: Dato� � ~ ^- <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 March 2012 <br />