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le-77 <br /> 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: Dispute Settlement Center Party/Vendor Contact Person: Frances Henderson Contact Phone:(919)929-8800 <br /> Party/Vendor Address: 302 West Weaver Street City Carrboro State:NC Zip:2751.0 Department: HEALTH Amount: $511.00 <br /> Purpose:Preparing trainings for all OCHD employees named by Colleen Bridaer,or her designee.Conducting six,4-hour trainings for <br /> em lgyees of OCHD,as directed by Colleen Bridger,or her designee Budget Code(s): 10410020-630000 Vendor 4 6127 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes❑NoZ Contract Type: (Check one)New 0 Renewal ❑ Amendment ❑ Effective <br /> Date May 1,2013 Approved by Board Yes❑Non Agenda Date: Title of Contract:OCHD Conflict Resolution <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: kZ14, Date:qx ,7q- <br /> x <br /> Director <br /> (Applicable only to hard software purchases or related service is contract has been reviewed and approved by the ormation <br /> _ �v <br /> Technology Direct jg to technical content and information technology s ifications: <br /> ct <br /> IT Director's Signature: <br /> Risk Management <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required d Hold <br /> Contract pending receipt of Certificate of Insurance E]. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: a. , Date: <br /> Financial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners YesF_jNog A budget amendment is necessary <br /> SE] _2_ <br /> before approval Ye NoLM. 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 Budf!et d Fiscal Con)Act: <br /> gY z�, Date: <br /> Financial Services Director's Signature: _... a,4-..,- <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 F] (Most other contracts$1,000 and above). Department Director approval only%(Under <br /> $1,000). This contract has bee ev ew �d approved by the Attorney as to legal form and sufficl cy: <br /> Attorney's Signature Date: 9 13 11-2 <br /> L <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager YesEj-1<on. <br /> This contract has been reviewed and is for signature by the Chair Yes[:]NOIL�_ <br /> Manager's 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 />