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R 2013-147 Visitor's Bureau - TerraVITA for TerraVITA Food and Beverage Event $20,000
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R 2013-147 Visitor's Bureau - TerraVITA for TerraVITA Food and Beverage Event $20,000
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5/21/2013 4:07:34 PM
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BOCC
Date
5/21/2013
Meeting Type
Work Session
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Contract
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2013-147 VB - TerraVITA for TerraVITA Food and Beverage Event $20,000
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2013
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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: TerraVITA Party/Vendor Contact Person: Colleen Minton Contact Phone:404-822-0276 Party/Vendor Address: <br /> 418 Ridgefield Rd. City Chapel Hill State:NC Zip:27517 Department: Visitors Bureau Amount:20,000 Purpose:Terra VITA Food <br /> &Beverage Event Budget Code(s):37600520-685002 Vendor#60016 (N/A if new vendor) Vendor is a BOCC consultant') Yes❑ <br /> NoZ Contract Type: (Check one)New Z Renewal❑ Amendment ❑ Effective Date May 1,2013 Approved by Board Yes❑No <br /> ❑ Agenda Date: Title of Contract: <br /> If this is a Grant Agreement,pre-application has been approve the Board of Commissioners Yes❑No❑. If submitted for bid were <br /> i� <br /> bids/RFPs received Yes❑Non Bid/RFP number This co ract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: Date: 3 <br /> IT Director <br /> (Applicable only to hardivarelsoftware purchases number <br /> services)This contract has been reviewed and approved by the Information <br /> r <br /> Technology Director as to technical content nformation technology specifications: <br /> IT Director's Signature: Date: <br /> Risk Management <br /> Include the following coverages: GJAL; E21'Auto; Fq' C. ❑ Professional; ❑ Property; OR No Insurance Require El. Hold <br /> Contract pending receipt of Certificate of Insurance El. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: Date: 4, P1 13 <br /> t>VM=. G I v) <br /> Financial Services <br /> This Contract is conditioned upon appropriation by the Board of Commissioners YesE]No[R." A budget amendment is necessary <br /> before approval YesEj NoET 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: NA4%-� A /)If— Date: 5 tobs <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000[(Most or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by Manager other contracts$1,000 and above). Department Director approval only[:1 (Under <br /> $1,000). This contract has b proved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature rev' ,e and approved Date: <br /> County Manage <br /> This contract has been reviewed and is approved by the County Manager Yeso–Non. <br /> This contract has been reviewed and is for signature by the Chair YesFIN4�t_ <br /> Manager's Signature: D022 Date: <br /> Z <br /> Clerk to the Board <br /> Approved by BOCC on the_day of 20 . Submitted for Chair signature on the i day of 20 <br /> Clerk's Signature: Date: <br /> Revised March 2012 <br />
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