Orange County NC Website
Browse       Search
-_ p�� l <br /> ~ ^ � <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 bc submitted for signature in the Routing Order specified above. If the Manager <br /> determines the contract io not appropriate for Manager approval the Manager shall submit the contract for BUCCapproval. 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 /> Name: Jinxiu Alice Zhao Party/Vendor Contact Person: same Contact Phort6:�­ Party[Vendor Address: 807 <br /> Fenwick Parkway City Durham State:NC Zip:27713 Department:Aging Amoun - 4 000 00 rpose: Instructor Budget Code(s): <br /> 10430120-629000 Vendor#58269 (N/A if new vendor) Vendor is a BOCC con es n NoZ Contract Type:(Check one) <br /> 4, *!dd <br /> New E] Renewal 8oueuUouent LJ Effective Date July 1,2013 Approved byBoard YeonyVoE] Agenda Date: Title of <br /> Contract: Senior Center Instructor <br /> If this iva Grant Agreement,pre-application has been approved by the Board of Commissioners YemE]YVoFl. lf submitted for bid were <br /> bida/KFPo received Ycu[lNoFl 8id/&FP number 'This contract has been reviewed and approved 6y the Department Director uato <br /> technical content: <br /> Department Director's Signature: Date. <br /> IT Director <br /> (Applicable only to hardwarelsoftware 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 /> 0T Director's Signature: Date: <br /> Risk Manazernent <br /> Include the following coverages: n CGL; E] Auto; n WC; El Professional; n Property; OR No Insurance Required Dd Hold <br /> Contract pending receipt o[Certificate ofInsurance E]. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: Du/c: V� ��� y I? <br /> Financial Services <br /> This Contract is oonddo ed on appropriation by the Board ofCommissioners Yem[—hNoz /\ budget amendment is necessary <br /> before uppnuvu| YeoE] No , l[budget amendment is necessary,please attach tothis 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: Date: ~~ <br /> County Attorney <br /> ` <br /> Approval by Board [] ( $90,000M $250,000.00 or more for construction, or any B()CC <br /> consultant contract). ApprovI El (Under <br /> h S\,UU0). This contra vie e d approved by the Attorney as to legal form and s Attorney's Signature Dn�ufU <br /> County Manner <br /> This contract has been reviewed and i approved hyi <br /> This contract has been reviewed and i <br /> Manager's Signature: Date: <br /> Clerk to the Board <br /> Approved byBOCCon the day of 120 . Submitted for Chair signature on the day of 20___ <br /> Clerk's Signature: Date: <br /> Revised March 2012 <br />