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d0I Z-- ZCa3 <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: Naw Paw Paw Hser PartyNendor Contact Person: Naw Paw Paw Hser Contact Phone: 919-968-3534 <br /> PartyNendor Address:306 Estes Drive C-12 City Carrboro State:NC Zip:27510 Department:Housing/Human Rights and Community <br /> Development Amount:$10,000 Purpose: Contract Interpreter Budget Code(s):N/A Vendor#57963 (N/A if new vendor) Vendor is <br /> a BOCC consultant? Yes❑No/1 Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective Date 07/01/2012 <br /> Approved by Board Yes❑No Agenda Date: Title of Contract:Countywider Interpreter Agreement <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑Non. 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 Signature: �I � Date: 1� <br /> IT • e for <br /> (Applicable only to hardware/software purchases or related services is contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information techn ogy ecifications: <br /> IT Director's Signature: Date: <br /> Risk M. : ement <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 ' :'o ..ration of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: ('24-4..." ✓/.2 , Date: r uli.' <br /> Financial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑NoE " A budget amendment is necessary <br /> before approval Yes❑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 and Fiscal Control Act: <br /> Financial Services Director's Signature: �'L 4w .4 .4 Date: 11l u/i <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 Manager, (All other contracts). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: <br /> 's I , <br /> Attorney's Signature Date: 1 1.71 12"--' <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes01•Io0. <br /> This contract has been reviewed and is to be ubm. •d f.r ' 4C consideration Yes❑No[dr- <br /> /l / 7 -;01-/z..--- <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 />