Orange County NC Website
ORANGE CdUNTY—CONTRACT CONTROL SHEET <br /> Routmg fder: (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: J.F. Wilkerson Contracting Company Party/Vendor Contact Person: Joseph Wilkerson Contact Phone:919-467- <br /> 1829 Party/Vendor Address: 10710 Chapel Hill Road City Morrisville State:NC Zip:27560 Department:Planning Amount: <br /> $4,016,545.74 Purpose:Orange County Buckhom-Mebane EDD Phase 2 Water and Sewer Improvements Budget Code(s): 61370035- <br /> 880000-30040 Vendor#55607 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑NoE Contract Type: (Check one)New <br /> ❑ Renewal❑ - <br /> I Amendment 0 Effective Date Upon Issued Notice to Proceed per Contract Agreement Approved by Board Yeso <br /> No❑ Agenda Date: 11/8/12 Title of Contract:Orange County Buckhom-Mebane EDD Phase 2 Water and Sewer Improvements <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 YesZ No❑ Bid/RFP number 286This contract has been reviewed and approved by the Department Director as to <br /> technical content: 1-- <br /> Department Director's Signatur Date: 7' 7,t f, <br /> IT Director <br /> (Applicable only to hardware/software purchases or related servico)This contract has been reviewed and approved by the Information <br /> ,�o,, <br /> Technology Director as to technical content and informa ology specifications: <br /> IT Director's Signature: Date: <br /> /Ri Manazement <br /> Include the following coverages: [5-CGL; [ 'Auto; F1_Tr`WC; 2 Professional; [Property; OR No Insurance Require ❑. Hold <br /> Contract pending receipt of Certificate of Insurance M. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: &X t, Date: 04J,15 <br /> Financial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑No A budget amendment is necessary <br /> before approval Yes❑No[j. 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 Bud et and Fiscal Control Act-A^`—Financial Services Director's Signature: , Date: <br /> County Attorney <br /> Approval by BoardL01*('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 F-1(Under <br /> $1,000). This contract has been reviewed 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 Ye No❑. <br /> This contract has been reviewed and is for signature by the Ch ir YesL2No❑. <br /> Manager's Signature: 2— <br /> Date:., —Z <br /> ICk to the Board <br /> Approved by BOCC on the_day of 20 . Submitted for Chair signature on the_day of 120_. <br /> Clerk's Signature: Date: <br /> Revised March 2012 <br />