Orange County NC Website
2 -iMa-C"YI-0I <br /> , ORANGE COUNTY—CONTRACT CONTROL SHEET <br /> Routing C>rder: 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: Orange County Schools Party/Vendor Contact Person: Co ct Phone- 32-8216 Party/Vendor Address: <br /> 200 E King St City Hillsborough State:NC Zip:27278 Department: Amoun 232 05 ose: School Nurses Budget <br /> Code(s): 10495020 631100 Vendor# 178 (N/A if new vendor} Vendor is a BQC c Yes❑No Contract Type:(Check <br /> one)New❑ Renewal® Amendment ❑ Effective Date 7/1/2012-6/30/2013 Approved by Board YesjNo❑ Agenda Date: <br /> Title of Contract:Agreement for School Nursing Services between the OC and Orange County Schools 1 ` <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners`i'es❑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 /> S <br /> Department Director's Signature: Date: 0­13 <br /> #,3 <br /> IT Director <br /> (Applicable only to hardwarelsgftware 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; C Professional; ❑ Property; OR No Insurance Required 9 Hold <br /> Contract pending receipt of Certificate of Insurance El. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Si nature: Date: <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 . 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 /> , <br /> � <br /> Financial Services Director's Signature: �''` �• Date: 'Ll ' 13 <br /> County Attorney <br /> Approval by Board A(Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approv 1 by Manager❑ (Most other contracts$1,000 and above). Department Director approval only❑ (Under <br /> $1,000). This contract has b rev' d approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature Date: 1 <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manage Yesvi No❑. <br /> This contract has been reviewed an is for i ature b the Chair Yes No <br /> Iff- <br /> Manager9s 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 />