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- o03- a,57 <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: The Dispute Settement Center,Inc Party/Vendor Contact Person: Frances Henderson Contact�Phh,,Qne:919-9 8800 Party/Vendor Address: 302 West Weaver St City Carrboro State:NC Zip:27510 Department: DSS Amount ,000 Pse <br /> Assist County with Safety and self-sufficiency Budget Code(s): 10403020-630000 Vendor#6127 (N/A if rne yen endor is a <br /> BOCC consultant? Yes❑No❑ Contract Type: (Check one)New❑ Renewal ® Amendment ❑ Effe e-07/01/14 <br /> Approved by Board Yes[]Non Agenda Date: Title of Contract: The Dispute Settlement Center Inc <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❑Non 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: 0'7 /5-13 <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 /> Risk Management <br /> Include the following coverages: FrCGL; [Auto; Q WC; YProfessional; ❑ 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: 4► Date: <br /> Financial Services <br /> This Contract is conditio;►ed on appropriation by the Board of Commissioners Yes❑No[� A budget amendment is necessary <br /> before approval Yes❑No[y.If 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 Act: <br /> Financial Services Director's Signature: Date: <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000,09 or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). ApprovA by Manager CX(Most other contracts$1,000 and above). Department Director approval only❑(Under <br /> $1,000). This contract has a revi ana approved by the Attorney as to legal form and suffi <br /> Attorney's Signature Date: ` 13 <br /> County Manager <br /> This contract has been reviewed and is approved by the Co ty Manager Ye <br /> This contract has been reviewed and is o, g tMyChair Yes❑N <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 />