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R 2013-041 EMS - Federal Engineering Inc for Needs Assessment - $49,830
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R 2013-041 EMS - Federal Engineering Inc for Needs Assessment - $49,830
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1/25/2013 9:58:08 AM
Creation date
1/25/2013 9:55:46 AM
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BOCC
Date
1/24/2013
Meeting Type
Work Session
Document Type
Agreement
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Mgr Signed
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2013-041 EMS - Federal engineering Inc for Needs Assessment - $49,830
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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: Federal Engineering,Inc. Party/Vendor Contact Person: Larry_Keller Contact Phone:703-359-8200 Party/Vendor <br /> Address: 10600 Arrowhead Drive City Fairfax State:CA Zip:22030 Department:Emergency Services Amount: $49,830 Purpose: <br /> needs assessment Budget Code(s): Vendor#na (NIA if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract <br /> Type: (Check one)New® Renewal❑ Amendment ❑ Effective Date Approved by Board Yes❑No❑ Agenda Date: <br /> Title of 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 /> bidslRFPs received Ys®No❑ Bid/RFP number 5188This 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; ❑ WC; ❑ 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 Mana er's Signature: -' / 'r i" w— Date: ` <br /> Financial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑NoQ/ A budget amendment is necessary <br /> before approval Yes❑No 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: Z <br /> � q . 3 <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 b Manager (Most other contracts$1,000 and above). Department Director approval only❑ (Under <br /> $1,000). This contract has be re iew approved by the Attorney as to legal form and sufficiency <br /> Attorney's Signature Date: Z 3 <br /> County Manager <br /> This contract has been reviewed and is approved by the Cou Manager Ye ❑ <br /> This contract has been reviewed and is for signa by th s❑No <br /> Managers Signature: Date: 111 <br /> ark 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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