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z <br /> /t L <44 <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: Eh Tha Pwee PartyNendor Contact Person: Same Contact Phone:919-619-5264 PartyNendor Address: 1105 <br /> Highway 54 Bypass,Apt W-7 City Chapel Hill State:NC Zip:27516 Department:Housing/Human Rights and Community <br /> Development Amount:$5,000 Purpose:Karen Interpreter Budget Code(s):N/A Vendor#N/A (N/A if new vendor) Vendor is a <br /> BOCC consultant? Yes❑No Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective Date 07/01/2012 <br /> Approved by Board Yes❑No Agenda Date: Title of Contract: Countywide Interpreter/Translation 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• i�[tl, / /•% Date: r1/02-/ <br /> IT for <br /> (Applicable only to hardware/software purchases or related service is contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information tec logy ecifications: <br /> IT Director's Signature: Date: <br /> Risk a gement <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ofessional; ❑ Property; A OR No Insurance Required ❑. Hold <br /> Contract pending receipt of Certificate of Insurance O. Witlii ' co oration of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: C(41A.-G2/ 4.11. i Date:_ 7/411" <br /> Financial Services <br /> This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑N•:1. A budget amendment is necessary <br /> before approval Yes❑NorA. 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 Contr 1 Act: <br /> Financial Services Director's Signature: G 4"- •Jam• Date: 7 !eh L <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 Man.: /:1 (All o contracts). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: r <br /> 1 <br /> Attorney's Signature Date: '1 13 c 12.. <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes1Io 0. <br /> This contract has been reviewed and is to be submitted for BO, consideration Yes❑NoE <br /> 4% 0 1 lb) /1------' <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 />