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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: Chantez Neymoss Party/Vendor Contact Person: Chantez Neymoss Contact Phone: 305/393-3371 Party/Vendor <br /> Address:301 Hillsborough Road,Apt.B City Carrboro State:NC Zip:27510 Department:EDC-Arts Commission Amount: $999 <br /> Purpose:WordPress&Template on lbiblio Installation&Implementation Budget Code(s):37601020 630000 Vendor#N/A (N/A if <br /> new vendor) Vendor is a BOCC consultant? Yes❑NoZ Contract Type:(Check one)New Z Renewal❑ Amendment ❑ <br /> Effective Date Approved by Board Yes❑NoM Agenda Date: Title of Contract:WordPress on lbiblio <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 swnatttr*.s. L Date: L1 -1,b <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 a(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 Signature: Date: 3 <br /> This Contract is conditioned Financial Services <br /> conditioned appropriation by the Board of Commissioners Yes❑No A budget amendment is necessary <br /> before approval Yes❑NoL%& 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 Divectoes Signature: Date: <br /> q1 zsl I <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 by Manager❑ (Most other contracts$1,000 and above). Department Director approval onlyA2-(Vn_der <br /> $1,000). This contract has been revie7ed and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature —20 Date: 7 <br /> County Manager <br /> I <br /> L <br /> This contract has been reviewed and is approved by the County Manager Y:��NOFU <br /> This contract has been reviewed and is for signature by the Chair Yes EINQLF�� <br /> Manager's Signature: —Date: <br /> Clerk to <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 />