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aoe3- <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: Kimmel G.McDiarmid,RPR Party/Vendor Contact Person: Kimmel G.McDiarmid Contact Phone: 919-545- <br /> 9606 Party/Vendor Address:P.O.Box 1384 City Pittsboro State:NC Zip:27312 Department:Health Amount: $168.00 Purpose: <br /> verbatim transcript of the hearing in Robert M Phillips Sr et al v.Oranize Co, 12 CVS 1848 Budget Code(s): Vendor#"q <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one)New® Renewal❑ Amendment <br /> ❑ Effective Date Approved by Board Yes❑No® Agenda Date: Title of Contract:CONTRACT FOR FEES FOR <br /> TRANSCRIPTION <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 D' ctor <br /> (Applicable only to hardware/software 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 /> IT Director's Signature: Date: <br /> Risk Management <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required Ell"' <br /> 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: 7 �� <br /> Financial Services <br /> This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑NoE►/ A budget amendment is necessary <br /> ❑ <br /> before approval Yes No�f budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the <br /> manner required by the Local Government Bud et and Fiscal Contr 1 Act: <br /> Financial Services Director's Signature: '�" Date: 7fi 7 ?� <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 arLy BOCC <br /> consultant contract). Approva Manager❑ (Most other contracts$1,000 and above). Department Director approval only; (Under <br /> $1,000). This contract has be iew d a proved by the Attorney as to legal form and sufficien `` <br /> Attorney's Signature Date: <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes❑No❑. <br /> This contract has been reviewed and is for signature by the Chair Yes❑No❑. <br /> Manager's Signature: NJ �� Date: N hN, <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 March 2012 <br />