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ao�3-a3b _ <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: William Meyers Party/Vendor Contact Person: same Contact Phone: Party/Vendor Address: 1204 Little <br /> Creek Road City Durham State:NC Zip:27713 Department: Aging Amount: $3,500.00 Purpose: Instructor Budget Code(s): <br /> 29430320-630000 Vendor#56366 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type:(Check one) <br /> New❑ Renewal ® Amendment ❑ Effective Date July 15,2013 Approved by Board Yes❑No❑ Agenda Date: Title <br /> of Contract: Wellness Instructor <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 Director <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 Mana¢ement <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: M14 J. 44— Date: <br /> Financial Services <br /> This Contract is conditioneel,n appropriation by the Board of Commissioners Yes❑ .No A budget amendment is necessary <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 Budget d Fiscal Control A V <br /> Financial Services Director's Signature: he,C./ Date: <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 eview and approved by the Attorney as to legal form and suffici cy: <br /> Attorney's Signature Date: t <br /> County Manauer <br /> This contract has been reviewed and is approved by the County Manager Yes2f4o❑. <br /> This contract has been reviewed and is for signature <br /> Manager's the C Yes❑No[ /71 <br /> Manager's Signature: Date: '` "/ <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 />