Orange County NC Website
4.'P-4aD <br /> 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: Glutey Tooter LLC Party/Vendor Contact Person: Theresa Benson Contact Phone:978-460-3044 Party/Vendor <br /> Address: 102 Calderon Drive City Chapel Hill State:NC Zip:27516 Department:Economic Development Amount:N/A Purpose: <br /> User services Budget Code(s):N/A Vendor# (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No[D Contract <br /> Type:(Check one)New[D Renewal❑ Amendment ❑ Effective Date 11-12-12 Approved by Board Yes❑Noo Agenda <br /> Date: Title of Contract:Piedmont Food&Agricultural Processing Center User Services 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 Dire or <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: Date: <br /> Risk Management <br /> Include the following coverages: [d %-GL, ❑ Auto; ET WC; [Professional; ❑ Property; OR No Insurance Reguire � 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: A <br /> Risk Manager's Signature: V\L, Date: <br /> Financial Services <br /> This Contract is conditioned t1pon appropriation by the Board of Commissioners Yes❑No[�J./ A budget amendment is necessary <br /> before approval Yes[:]Noff 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 Services Director's Signature: ql� /),- /� Date: 141E 11L <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[:1(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 Yes❑NoM. <br /> This contract has been reviewed and is for signature by the Chair Yes❑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 />