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i <br /> io\ - 191 <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: Eaton Corporation PartyNendor Contact Person: Hillary Cooper Contact Phone: 800-843-9433 opt 1,opt 1 1 <br /> PartyNendor Address:PO Box 93531 City Chicago State: IL Zip:60673-3531 Department: Emergency Services Amount:Time& <br /> Material Purpose: Check if UPS struck by Lightning is repairable Budget Code(s): 10240120649150 Vendor#55267 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes❑No Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective <br /> Date Approved by Board Yes❑No Agenda Date: Title of 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: at <br /> Department Director's Signature: ALA. l `t Date: Ott t2414C- <br /> IT Director <br /> (Applicable only to hardware/software purchases or related services)This contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information technology specifications: <br /> IT Director's Signature: Date: <br /> isk Management <br /> Include the following coverages: (CGL; 0 Auto; WC; ❑ Professional; ❑ Property; OR No Insurance Required O. Hold <br /> Contract pending receipt of Certificate of Insurance . With incorporation of Insurance provisions as shown, this contract is approved <br /> by the Risk Manager: r Risk Manager's Signature: IP TIN// l/ <br /> Financial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑NoTr A budget amendment is necessary <br /> before approval Yes❑No1E. 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 Ac j: / <br /> Financial Services Director's Signature: CJW"'�"�" A ,�/ Date: 1/4 L' <br /> County Attorney t <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 al(Most other contracts$1,000 and above). Department Director approval only❑ (Under <br /> $1,000). This contract has been r' ; ed . 6a roved by the Attorney as to legal form and suffici ncy: <br /> Attorney's Signature I Date: (lc3 <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager YogicrO❑. <br /> This contract has been reviewed and is for signature by the Chair Yes❑No❑Y 32 -2--Manager's Signature: 0 / / #/'.- Date: 7- 34-C <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 />