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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 /> Parry/Vendor Name: W.L.Bishop Construction,Inc. Party/Vendor Contact Person: Willie Bishop Contact Phone:919-732TR:L� <br /> Party/Vendor Address:2211 Leah Drive City Hillsborough State:NC Zip:28012 Department: Solid Waste Amount: 887 092. V <br /> Purpose:Walnut Grove Church Road Solid Waste Convenience Center Budget Code(s):5035 3030 880000 Vendor# �t /A if <br /> new vendor) Vendor is a BOCC consultant? Yes E1NoF1 Contract Type:(Check one)New❑ RenewalEj Amendment ❑ <br /> Effective Date 8/21/12 Approved by Board YesEj Non Agenda Date: 8/21/12 Title of Contract:Walnut Grove Convenience <br /> Center <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 YesZ No❑ Bid/RFP number 367-284This contract has been reviewed and approved by the Department Director as <br /> to technical content: <br /> Department Director's Signature: Co�zb�011, Date: <br /> IT rector <br /> (Applicable only to hardware/software purchases or related s i es) contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information to ology specifications: <br /> IT Director's Signature: Date: <br /> Risk Mana <br /> 2 ment <br /> Include the following coverages: 4 e <br /> CGL; ff Auto; L_jrWQ [Professional; ❑ Property; OR No Insurance Require El. Hold <br /> Contract pending receipt of Certificate of Insurance ❑. With incorporation f Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: PW91A,1--"-., 4\-Xd <br /> Risk Manager's Signature: 0 &\,-- Date: <br /> Financial Services <br /> This Contract is No conditioned on on appropriation by the Board of Commissioners YesE]NoB/ A budget amendment is necessary <br /> before approval YesF1 <br /> . f budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the <br /> 1 I <br /> manner required by the Local Government Bud t and Fiscal Control Act: <br /> U <br /> Financial Services Director's Signature: /)1 11 A^,--J Date: t o i /2— <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❑ (Most other 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 Date. <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Ye&E1,40❑. <br /> This contract has been reviewed and is for signature esF]No[;�� <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 March 2012 <br />