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`S72- <br /> ORANGE COUNTY-CONTRACT CONTROL SHEET <br /> Routing Order: (I)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: ,lump Start Sports,LLC Party/Vendor Contact Person: Richard A.Hart Contact Phone:330-656-0090 <br /> Party/Vendor Address:7440 Woospring Lane City Hudson S jj OH Zip:44236 Department:DEAPR-Recreation Amount: 1344.00 <br /> Purpose: Cheerleading Instruction Budget Code(s)fif) 000042ARV 61347 (N/A if new vendor) Vendor is a BOCC consultant? Yes <br /> ❑No® Contract Type:(Check one)New® Renewal❑ Amendment ❑ Effective Date 8/15/12 Approved by Board Yes❑No <br /> ® Agenda Date: Title of Contract:Cheerleading <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: 47)2-) 112 <br /> IT Director <br /> (Applicable only to harclwar•e/sojhvare 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: E] COL; [] Auto; ❑ WC; E] Professional; ❑ Property; OR No Insurance Required ["1• 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 Signahure: 'vW r Date: I0 z 1L <br /> Financial Services <br /> This Contract is conditioned )on appropriation by the Board of Commissioners Yes❑No m <br /> . 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 /> Financial Set-vices / <br /> vices Director's Signature: l�(,-6r--•� Date: Z Z' <br /> Comity Attornev <br /> Approval by Board ❑ (Contracts $90,000.00 r 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 reviewe nd approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature a� Date: <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Y�,NoEl. <br /> This contract has been reviewed and is for si tore th tau Yes❑No <br /> Manager's Signature: Date: LD <br /> Jerk to the Board <br /> Approved by BOCC on the_day of ,20_. Submitted for Chair signature on the_day of ,20 <br /> Cleric's Signature: Date: <br /> Revised March 2012 <br />