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2012-305 Animal Services - Town of Carrboro for After hour calls $6,000
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2012-305 Animal Services - Town of Carrboro for After hour calls $6,000
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Last modified
7/21/2016 1:58:07 PM
Creation date
8/13/2012 3:12:52 PM
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BOCC
Date
8/7/2012
Meeting Type
Work Session
Document Type
Routing
Agenda Item
Mgr Signed
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2012-305 Animal Services - Town of Carrboro for after hour calls $6,100
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2012
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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: Town of Carrboro. Party/Vendor Contact Person: Chief Carolyn Hutchinson. Contact Phone: 919-942-8541. <br /> Party/Vendor Address: 301 W. Main Street . City Carrboro. State: NC Zip: 27510 Department: Animal Services Amount: $6,000 for <br /> Fiscal year 2011-2012 Purpose: Provide emergency after hour calls from 5:00 p.m.-8:00 a.m. M-F, holidays and weekends and License <br /> Fee Collections Budget Code(s): 10215305 489954 Vendor#NA (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® <br /> Contract Type:(Check one)New❑ Renewal® Amendment ❑ Effective Date 7/1/12. <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes No If submitted forbid <br /> were bids/RFPs received Yes❑ No®. Bid/RFP number This contract has been reviewed and approved by the Department <br /> Director as to technical content: Q �nn'' <br /> Department Director's Signature: (,.� S(AL6_ V)0V Date: 1 <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 /> Risk Management <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; ❑ OR No Insurance Required D", 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: Q' <br /> Risk Manager's Signature: A41Cl Date: <br /> Financial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑No[( 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 /> A-,—Financial Services Director's Signature: /�l�1�"� J, Date: <br /> County Attorney <br /> Approval by Board ❑ (Contracts over $25,000.00 or any BOCC consultant contract). Approval by ManagerL;-fAll contracts <br /> $25,000.00 or less with the exception of BOCC consultants). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: <br /> Attorney's Signature Date: <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yess OF. <br /> This contract has been reviewed and is to be ubmitted for BOCC consideration Yes❑No©'. <br /> Manager's Signature: DateU <br /> Clerk to the Board <br /> Approved by Board Yes❑No❑ Agenda Date: <br /> Clerk's Signature: Date: <br />
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