Orange County NC Website
�«- 1&4 <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: Orange County Cooperative Extension Service Party/Vendor Contact Person: Carl Matyac Contact Phone:919- <br /> 24� Party/Vendor Address: 1241 Alabama Avenue City Durham State:NC Zip:27705 Department: Public Health Amount: <br /> _� rpose: Amend the original a r� e� Budget Code(s): 10412020-680060-71076 Vendor#654128 (N/A if new vendor) <br /> r is a BOCC consultant? Yes❑No® Contract Type:(Check one)New❑ Renewal ❑ Amendment ® Effective Date June <br /> 6,2013 Approved by Board Yes❑No❑ Agenda Date: Title of Contract: Amendment to Services Agreement Cooperative <br /> Extension <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 /> (Applicable only to hardware/software purchases or related services)This contract has been reviewed and approy <br /> Technology Director a ion tec no ogy specifications: <br /> irector's Signature: Date: <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: Date: Q l l <br /> Financial Services <br /> This Contract is conditioned pon appropriation by the Board of Commissioners Yes❑No5l A budget amendment is necessary <br /> before approval Yes❑Noly 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: J-1- /4� Date: L It Y II3 <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 b=rewe app roved by the Attorney as to legal form and sufficie cy: <br /> Attorney's Signature Date: �. <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager o❑. <br /> This contract has been reviewed and is fUignature t Chair YesE]NoV. n <br /> Manager's Signature: Date:'*_t 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 />