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l� <br /> ORANGE COUNTY—CONTRACT CONTROL SHEET <br /> Routing Order: (l)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. l[the Manager <br /> determines the contract ia not appropriate for Manager approval the Manager shall submit the contract for BOCCapproval. 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 /> DeQartmen <br /> Party/VeudoryJume: Darroll Andrew Brown Party/Vendor Contact Person: ontact hone: 919 93 Party/Vendor <br /> Address: 113 Tuscarora Dr City Hillsborough State:NC Zip:27278 Department: Camp <br /> Instruction Budget Cod :"�~~~~ dor#6/0�� i[new voodod Vendor is Contract <br /> Type:(Check one)YJe*�� Renewal F] Ao�codmuot [] E�eotivoD�e}u� l,2Ol3 Approved byBoard `yeor]No[] Agenda <br /> Date: Title ofContract: Tennis Camp Instruction <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners YeaFll4wFT If submitted for bid were <br /> hidaDRFpo received TeoMNoFl Bid/RFPuuonher This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: 6j Date: 7 <br /> IT 0irector <br /> (Applicable only u/6uruw been reviewed and approved by the Information <br /> Technology Director xotu te ical content and information technology specifications: <br /> IT Director's Signature: Date: <br /> Risk Mana2ement <br /> Include the following coverages: E] CGL; M Auto; El VC; M Professional; E] Property; OR No Insurance Reguired /Hold <br /> Contract pending receipt of Certificate of Insurance [l. With incorporation of Insurance provisions as shown,this contract is approved <br /> hy the Risk Manager: <br /> Risk Manager's Signature: Date: " <br /> Financial Services <br /> � <br /> This Cnu�ao is conditioned appropriation by the Board of Commissioners l/euEllNo[j[ A budget umoudmnoom is ooccxyory <br /> before approval`yeaElIVo[V. If budget amendment im necessary, please attach to this form. This instrument has been pre-audited iuthe <br /> manner required hy the Local Government Budget and Fiscal <br /> Act- <br /> Financial Services Director's Signature: Dote: 6 <br /> County Attorne <br /> Approval by Board F� (Contracts $90,800.00 or more for goods or ucrvincn` $250,000.00 or more for construction, or any BUCC <br /> consultant contract). Approval by&Yunug l\ other contracts). This contract has been reviewed and approved bythe Attorney as <br /> to legal form and sufficiency- <br /> Attorney's Signatur Date: <br /> County Mana2er <br /> This contract has been reviewed and is approved by the C�unty Manager YeaM oE1. <br /> This contract has been reviewed and is for ir YesF-]Nov <br /> Manager's Signature: M r Date: 7 <br /> Clerk to the Board <br /> Approved 6yB the signature ou the day of ,20____. <br /> Clerk's Signature: Date: <br /> Revised November 2011 <br />