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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: Fun2Ref LLC(Arlene Lynn Dunbar) Party/Vendor Contact Person: Arlene Lynn Dunbar ontact Phone: 91 - <br /> 477-3533 Party/Vendor_Address: 1105 Infinity Road City Durham State:NC Zip:27712-9795 Department- EAPR-Recre <br /> Amount: ' 58.0 rpose: Referee Services Budget Code(s): 10511020 630000 Vendor#59066 (N/ if ne Vendor is <br /> a BOC nt? Yes ❑No® Contract Type:(Check one)New® Renewal❑ Amendment ❑ Ef e ve Date Jul 1,2013 <br /> Approved by Board Yes[]No❑ Agenda Date: Title of Contract: Referee Services <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: ­:to Date: 2 13 <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 /> ask Management <br /> Include the following coverages: CGL; [?Auto; WC; Professional; ❑ Property; OR No Insurance Re uq ired ❑. Hold <br /> Contract pending receipt of Certificate of Insurance E]. With incorporation of Insurance provisions as shown, this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature:_ �C y Date: !/�J <br /> 0 3 <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[�If budget amendment is necessary, please attach to this form. This instrument has been pre-audited in the <br /> manner required by the Local GovernmentBudget nd Fiscal Control A /.� <br /> Financial Services Director's Signature: /Date: ' J' 113 <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000.00 ppinore 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 enJ eviewe 7z-1 Attorney as to legal form and sufficiency: <br /> �) <br /> Attorney's Signature /Y� Date: <br /> S u p� <br /> County Manager <br /> This contract has been reviewed and is approved by the Count Manager Ye N ❑. <br /> This contract has been reviewed and is for- ' r b t) C� es❑N <br /> � <br /> Manager's Signature: Date:� 3; <br /> Jerk 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 />