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ORANGE COUNTY—CONTRACT CONTROL SHEET <br /> Itouting 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 /> PartyNendor Name: Legacy Research Associates,Inc. PartyNendor Contact Person: Deborah!a Contact Phone:919-215-6469 <br /> Nen d e t to exceed <br /> e. 137-0035- <br /> rpo <br /> P <br /> 984-8 <br /> -10001❑Vend heck one)New <br /> Renewal Am Title of Contract: <br /> If this is a Grant Agreement,pre-application has been approved by the Board of C9mmissioners Yes❑No❑. If submitted for bid were <br /> bids/RFPs received Yes❑No❑ Bid/RFP number ontr ha n ewed and approvfid tr/the Department Director as to <br /> technical content: <br /> Department Dir4c�s Signature:141 Date: <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: x Date: <br /> Risk Manogement <br /> Include the following coverages: E3/CGL; [Auto; R WC; [VProfessional; ❑ Property; OR No Insurance Require ❑. 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: <br /> Financial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑Nog. A budget amendment is necessary <br /> before approval Yes❑NoE4. 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: I 1 Vz <br /> Financial Services Director's Signature: az" A. A,--- Date: I Z4 , <br /> County Attornev <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 bee r,7eviewead,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 Yes0_NoET <br /> This contract has been reviewed and is for signature by the Chair Y s❑No.. <br /> Manager's Signature: 100 <br /> C erk to the Board tti <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 />