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zol3 - I 3 <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: Lenat Consulting Services Party/Vendor Contact Person: Dave Lenat Contact P ne: 919-787-8087 Party/Vendor <br /> Address: 3607 Corbin Street City Raleigh State:NC Zip: 27612 Department:DEAPR Amou . 3,100 Purpose: Biological <br /> monitoring of benthic macroinvertebrates in Orange County impaired streams Budget Code( : 10610 - 30000 Vendor#N/A (N/A <br /> if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one) Renewal❑ Amendment ❑ <br /> Effective Date May 15 ,2013 Approved by Board Yes❑No® Agenda Date: Title of Contract:Biological Monitoring of <br /> Impaired Streams in Orange County <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 /> IT Director <br /> (Applicable only to hardware/software or related servic . contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and' o s ecifications: <br /> IT Director's Signature: Da e. <br /> Risk Management <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; ❑ OR No Insurance Required [(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: �l. /�" Date: Z 3 <br /> Financial Services <br /> This Contract is conditioned ppon appropriation by the Board of Commissioners Yes❑NoG� 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 A Control Act: <br /> Financial Services Director's Signature: Ala_� At,— Date: � Y`13 <br /> County Attorney <br /> Approval by Board ❑ (Contracts o r $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br /> contract). Approval by Managerll other contracts). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: <br /> y_ <br /> Attorney's Signature Date: -� <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes[3-f,407. <br /> This contract has been reviewed and is to b considera,16on Yes <br /> Manager's Signature: Date: J__/ <br /> ( �G <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 />