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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: McNaughton Party/Vendor Contact Person: LisaMiosi Contact Phone: PartyNendor Address: 500 Arch <br /> St, City Williamsport State: PA Zip: 17701 Department: Library Amount: $2527.20 Purpose: Programming Budget Code(s): <br /> 10500620-750000 Vendor# (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type:(Check one) <br /> New® Renewal❑ Amendment ❑ Effective Date Approved by Board Yes❑No® Agenda Date: Title of <br /> Contract: <br /> If this is a Grant Agreement,pre-application has been approved b e Board of Commissioners Yes❑No®. If submitted for bid were <br /> bids/RFPs received Yes❑No® Bid/RFP numb c tract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: Date'—„�--� <br /> I ' rector <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 Z. Hold <br /> Contract pending receipt of Certificate of Insurance M. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: �� <br /> Risk Manager's Signature:��Lfv �t1• A - Date: 4 & 3 <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❑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 /> /t A <br /> Financial Services Director's Signature: 9 <br /> ,” 41_ Date: q tls <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 only®(Under <br /> $1,000). This contract has a revie ed and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature D/� Date: <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager YesQNo❑. <br /> This contract has been reviewed and is for s' ature y the h <br /> Manager's Signature: ''I, - Date: <br /> ,� <br /> Clerk to the Board <br /> Approved by BOCC on the T day of 120 Submitted for Chair signature on the J day of ,20 <br /> Clerk's Signature: Date: <br /> Revised March 2012 <br />