Browse
Search
R 2013-073 DEAPR - Jump Start Sports for Cheerleading Camp Olympic Camp and Lacrosse Instruction $3,408
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2013
>
R 2013-073 DEAPR - Jump Start Sports for Cheerleading Camp Olympic Camp and Lacrosse Instruction $3,408
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/28/2013 10:59:35 AM
Creation date
2/28/2013 10:52:54 AM
Metadata
Fields
Template:
BOCC
Date
2/28/2013
Meeting Type
Work Session
Document Type
Contract
Agenda Item
Mgr Signed
Document Relationships
2013-073 DEAPR - Jump Start Sports for Cheerleading Camp, Olympics Camp and Instruction Lacrosse $3,408
(Linked To)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2013
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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: Junin Start Sports Party/Vendor Contact Person: Sarah Pinson Contact Phone: 6- 4- 764 Party/Vendor <br /> Address:7440 Woods2ing Lane City Hudson State:Oh Zip:44236 Department:D P -Amonnt1: 6. Purpose:Cheerlcading <br /> Camp.Olympics Camp,and Instruction Lacrosse Budget Code(s):10511020630000 Vendor#61347 (N/A if new vendor) Vendor is <br /> a BOCC consultant? Yes❑No® Contract Type:(Check one)New® Renewal❑ Amendment ❑ Effective Date June 19,2013 <br /> Approved by Board -Yes[]No® Agenda Date: Title of Contract:Athletics Instruction. <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners YesE]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:—2/2—j r <br /> IT Director <br /> (APP t only 10 hardivare/soJt►varePunchases or related services)This contract has been reviewed and approved by the Information <br /> Technolo Director as to technical content and information technology specifications: <br /> IT Direc or's Si ture: Date: <br /> Risk Managers en <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance &quircd W 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 Si nature: Na4AILI, X/ - Date: <br /> z j mris <br /> Financial Services <br /> This Contract is conditioned on appropriation by the Board of Connnissioners Yes[]No� A budget amendment is necessary <br /> before approval Yes[]No(.Ifbudget 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:Jl <br /> Financial Services Director's Signature: '�[ V4^w A A.— Date: Z- 27- 13 <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000.00 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❑(Under <br /> $1,000). This contract has been vies ai approved by(lie 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(;ou ty anager YaE N❑. <br /> This contract has been reviewed and is a p V YesQNo� �� <br /> G.. <br /> .rot <br /> Manager's Signature: Date <br /> Clerk to the Board <br /> Appr ed by BOCC on the^ day of .20 Submitted for Chair signature on the day of ,20 <br /> CI k's Si ature: Date: <br /> Revised March 2012 <br />
The URL can be used to link to this page
Your browser does not support the video tag.