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R 2013-035 EDC-Arts St Joseph's Historic Foundation $1,500
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R 2013-035 EDC-Arts St Joseph's Historic Foundation $1,500
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1/16/2013 4:58:34 PM
Creation date
1/16/2013 4:55:52 PM
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BOCC
Date
1/16/2013
Meeting Type
Work Session
Document Type
Agreement
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Mgr Signed
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2013-035 EDC-Arts - St Joseph's Historic Foundation $1,500
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2013
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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: St.Joseph's Historic-Foinidation(fiscal agent for Sacri oets-) Party/Vendor Contact Person: KaneSme-go <br /> Contact Phone: 919/683-170 -1-M --A A QQ -6 -M� S&ea-Q <br /> Aniount-11 Id I evi�fk � ty Durham State:NC Zip:277 Department: <br /> EDC-Arts Commission ose.Fall 204'2 Art Grant A2reement)13 T'o 3e(s)-j�7%010i�0-68305 I Vendor#61722 <br /> (N/A if new vendor) Vendor i .�A�onsultant? Yes" ��Pe:(Check one)New 0 Renewal❑ Amendment <br /> ❑ Effective Date date of last signature Approved by Board YesM No❑ Agenda Date:June 19,2012(approval of FYI 3 budget) <br /> Title of Contract:Orange County Arts Commission Fall,2012 Grant Agreement <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑Non. 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 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: Date: <br /> Risk Management <br /> Include the following coverages: ❑ CGL; ❑ Auto; F-1 WC; F-1 Professional; ❑ Property; OR No Insurance Required E( 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 /> L1 to I M <br /> Financial Services <br /> This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑Noff' A budget amendment is necessary <br /> before approval Yes❑Noa.` 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: Date: <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 Q((Most other contracts$1,000 and above). Department Director approval only❑(Under <br /> $1,000). This contract has been r ewed and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature Date: t Id L3 <br /> County Manager <br /> This contract has been reviewed and is approved by the Comity Manager Yesjn No❑. <br /> This contract has been reviewed and is for sig a by t a YesEIN <br /> o?- <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 />
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