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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: Cool Daddy's Cakes LLC Party/Vendor Contact Person: Eric Schachinger Contact Phone:919-535-8745 <br /> Party/Vendor Address: 1135 Kildaire Farms Road-Ste 200 City Q State:NC Zip:27511 Department:Economic Development <br /> Amount:N/A Purpose:User services Budget Code(s):N/A Vendor# (N/A if new vendor) Vendor is a BOCC consultant? <br /> Yes❑No® Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective Date 11-12-12 Approved by Board Yes <br /> ❑No® Agenda 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 Di ector <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: [rCGL; ❑ Auto; [Z WC; [f Professional; ❑ 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: `, <br /> Risk Manager's Signature: �Ox&� � Date: z I y I L <br /> mac., aL1131►2. <br /> Financial Services <br /> This Contract is conditioned pon appropriation by the Board of Commissioners Yes❑NoE A budget amendment is necessary <br /> before approval Yes❑NoF 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 d Fiscal Control Act: <br /> Financial Services Director's Signature: w fL"L~ A Date: 14141 <br /> ^ <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 W(Most other contracts$1,000 and above). Department Director approval only❑ (Under <br /> $1,000). This contract has beeXteviewed 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 YesEFNo❑. <br /> This contract has been reviewed and is for signature by e hair Yes❑NoE <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 /> IME WARD r 91CA P <br /> Revised March 2012 <br />