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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: ALSCO Party/Vendor Contact Person: Contact Phone:— Party/Vendor Address: City <br /> State:— Zip:_ Department: Health Amount:41,300 Purpose:Textile Rental Service Agreement Budget Code(s): <br /> Vendor#— (N/A if new vendor) Vendor is a BOCC consultant? Yes❑NoZ Contract Type:(Check one)New❑ Renewal <br /> ❑ Amendment ❑ Effective Date. Approved by Board Yes❑NoZ 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: <br /> Department Director's Signature: Date: <br /> IT Director <br /> (Applicable only to hardwarelsoftware 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 Manazement <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OF. No Insurance Required F.' Hold <br /> Contract pending receipt of Certificate of Insurance M. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: 1 <br /> Risk Manager's Signature: Date:A <br /> a I Z.-I <br /> This Contract is conditioned Financial Services <br /> on appropriation by the Board of Commissioners YesE]No A budget amendment is necessary <br /> before approval Yes❑No[y. If budget amendment is necessary,please attach to this form. This iiistrument has been pre-audited in the <br /> manner required by the Local Government Budget and Fiscal Control Act: <br /> Financial Services Director's Signature: "a /� Date: <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).c=oyby Mart"r❑ (most other contracts$1,000 and above). Department Director approval only (Under <br /> $1,000). This contra b view d approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature Date:-9- <br /> County Manage <br /> This contract has been reviewed and is approve 0y the County rmaiiager YesPIW471. <br /> This contract has been reviewed and is for sign Ch it sEjNo07 <br /> Manager's Signature: 7xrr) Date: <br /> erk to the Board <br /> — <br /> Approved by BOCC on the_day of 0 Submitted for Chair signature on the_day of_,20_. <br /> Clerk's Signature: Date: <br /> Revised March 2012 <br />