Orange County NC Website
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: Elizabeth Krzvsztoforska Party/Vendor Contact Person: Elizabeth Krzysztoforska Contact Phone: 919-929- <br /> Party/Vendor Address: 128 Summerlin Dr. City Chapel Hill State:NC Zip:27516 Department: Public Health Amount: - 0 <br /> Purpose: Will render professional dental services patient care at the OCHD clinics Budget Code(s): 10414020-630000 n #3e02 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New® Renewal A ment <br /> ❑ Effective Date July 1,2013 Approved by Board Yes❑No❑ Agenda Date: Title of Contract: Elizabeth Krzysztoforska <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: l% 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 Mana2ement <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: //yy .. <br /> Risk Manager's Signature: WW1. _ Date: r/11 4 13 <br /> Financial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑No A budget amendment is necessary <br /> before approval Yes❑No[MIf 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 ct:AAtA---g <br /> Financial Services Director's Signature: &1W ,/ 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). Appro by Manager (Most other contracts$1,000 and above). Department Director approval only ❑ (Under <br /> $1,000). This contract has e revi e d' proved by the Attorney as to legal form and suffi ienc <br /> Attorney's Signature Date: Cp <br /> Cuunt1,Manager <br /> This contract has been reviewed and is approved by the County Manager Y�o❑. <br /> This contract has been reviewed and is fn ur by the hair Yes❑No�]�_ <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 />