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2012-399 S DEAPR - Steve Kim for Tea Kwon Do Instruction $750
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2012-399 S DEAPR - Steve Kim for Tea Kwon Do Instruction $750
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Last modified
7/21/2016 1:58:08 PM
Creation date
11/13/2012 11:06:45 AM
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BOCC
Date
11/12/2012
Meeting Type
Work Session
Document Type
Routing
Agenda Item
Mgr Signed
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2012-399 DEAPR - Steve Kim for Tea Kwon Do Instructions $750
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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,(lie 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: Steve Kim Party[Vendor Contact Person: Steve Kim Contact Phone:919 730-3697 Party[Vendor Address:4416 <br /> Still Valley Drive City Durham State:NC Zip:27707 Department:DEAPR Amount: 5750 Purpose:Tae Kwon Do Instruction <br /> Budget Code(s):630000 Vendor 9 Mg (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type:(Check <br /> one)New® Renewal❑ Amendment ❑ Effective Date November 1.2012 Approved by Board Yes❑Nolo Agenda Date: <br /> Title of Contract:Tae Kwon Do Instruction. <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: D <br /> Department Director's Signature: Date: I 1 bg 112- <br /> IT Director <br /> (Applicable only to haj dwaf e/softivare purchases or related services)This contract has been reviewed and approved by the information <br /> Technology Director as to technical content and infornation technology specifications: <br /> IT Director's Signature: Date: <br /> Risk Management �,/ <br /> Include the following coverages: ❑ CGL; E] Auto; E] WC; E] Professional; E] L .Property; OR No Insurance Required 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: i <br /> Risk Manager's Signature: v���- J� �`�� Date:41 <br /> 1 12 <br /> Financial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑No[9. A budget amendment is necessary <br /> before approval Yes❑No(�if budget amendment is necessary,please attach to this fora. This instrument has been pre-audited in the <br /> manner required by the Local Government Bucigel and Fiscal Conti I Act: <br /> Financial Services Director's Signature: "t"� , Date: I l l Z <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 n(Most other contracts$1,000 and above). Department Director approval only❑(Under <br /> $1,000). This contract has been viewed 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 file County Manager YesD'No❑. <br /> This contract has been reviewed and is for signs a by the C it s❑No�� <br /> Manager's Signature: Date: <br /> C�kOi 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 />
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