Orange County NC Website
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 /> Party/Vendor Name: Ch_pel Hill Carrboro Public School Foundation Party/Vendor Contact Person: Kim Hoke Contact Phone: <br /> 919/968-8819 Party/Vendor Address:P.O.Box 877 City Carrboro State:NC Zip:27510 Department:EDC-Arts Commission <br /> Amount:$1,240 Purpose:Wiring 2012 Grassroots Arts Awards Budget Code(s): 37601020 683000 Vendor#58283 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective <br /> Date 7/19/12 Approved by Board Yes❑No® Agenda Date:9/18/12 Title of Contract:Orange County Arts Commission Spring, <br /> 2012 Grant Agreement <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 Signature: Date: <br /> IT Directo <br /> (Applicable only to hardwarelsoftware purchases or related services)This tract 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 /> Risk Management �,,( <br /> Include the following coverages: F] CGL; ❑ Auto; El WC; F1 Professional; F] Property; OR No Insurance Required 9. 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: <br /> Risk Manager's Signature: /`"+ Date: l 2. <br /> Financial Services <br /> This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑No[/ A budget amendment is necessary <br /> before approval Yes❑Nog. 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: V 1� Mw N• J , Date: 7 Z" <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 ffTTM—ostother contracts$1,000 and above). Department Director approval only❑(Under <br /> $1,000). This contract has been reviewed and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature G�� Date: <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager YesER-no❑. <br /> This contract has been reviewed and is for signature by thp Chair Yes❑NQE�..-- <br /> Manager's Signature: <br /> Date: ` I 7-- <br /> Clerk to the Board <br /> Approved by BOCC on the_day of 720 Submitted for Chair signature on the day of 20 <br /> Clerk's Signature: Date: <br /> Revised March 2012 <br />