Orange County NC Website
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: Rogers Cattle Party/Vendor Contact Person: Johnny Rogers Contact Phone: 336-504-7268 Party/Vendor <br /> Address:945 Woodsdale Road City Roxboro State:NC Zip:27574 Department:Economic Development/PFAP Amount: <br /> Purpose:Use o�f facility Budget Code(s): Vendor# (N/A if new vendor) Vendor is a BOCC consultant? Yes❑NOR <br /> Contract Type:(Check one)New® Renewal❑ Amendment ❑ Effective Date 11/9/11 Approved by Board Yes❑No® <br /> Agenda Date:NA Title of Contract:User Services <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 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 /> I iree r <br /> (Applicable only to hardware/software purchases or related services is contra has been reviewed and approved by the Information <br /> Technology Director as to technical content and information technolo specifications: <br /> IT Director's Signature: Date: <br /> 6 �l Risk Management <br /> Include the following coverages: 4 CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; q M. Hold <br /> ❑ OR No Insurance Required <br /> Contract pending receipt of Certificate of Insurance,Eg-"With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: A+64*7 CIMS.yt t l cLt+�EG �dCLi� 1,,eab Oi it j <br /> Risk Manager's Signature: Date: <br /> Kield <br /> Financial Services <br /> This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑No[ . A budget amendment is necessary <br /> before approval Yes❑Not. 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: a 4/�C,, 4, � Date: 1412111 <br /> County Attorney <br /> Approval by Board ❑ (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br /> contract). Approval by Manage 11 other contracts contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: <br /> Attorney's Signature Date: <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes�io❑. <br /> This contract has been reviewed and is to be submitte for BOCC consideration Yes❑No4. <br /> Manager's Signature: ! Date: rf rl <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 April 2010 <br />