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R 2013-109 AMS - Corley Redfoot Architects $2,000 Desigh modifications for storm water line at Whitted Human Services Center $2,000
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R 2013-109 AMS - Corley Redfoot Architects $2,000 Desigh modifications for storm water line at Whitted Human Services Center $2,000
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7/30/2013 11:30:46 AM
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7/30/2013 11:30:45 AM
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BOCC
Date
7/25/2013
Meeting Type
Work Session
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Contract
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Mgr Signed
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2013-109 AMS - Corley Redfoot Architects $2,000 Desigh modifications for storm water line at Whitted Human Services Center $2,000
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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: Corley Redfoot Architects Party/Vendor Contact Person: Michael Hammersley Contact Ph -401-8586 <br /> Party/Vendor Address:222Cloister Court City Chapel Hill State:NC Zip:27514 Department:AMS Amount- 2 000. rpose: <br /> Design modifications for storm water line at Whitted Human Services Center Budget Code(s): 1024032057000 or#41427 (N/A <br /> 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: <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 /> l / <br /> Department Director's Signature: °'"'�°— Date: `� ��4/,3 <br /> IT Director <br /> (Applicable only to hardware/software purchases or related . This contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and informati n specifications: <br /> IT Director's Signature: Date: <br /> Isk Management <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: -�- ,�� Date: <br /> . -41 Z.ftS <br /> Financial Services <br /> This Contract is conditioned pop appropriation by the Board of Commissioners Yes❑No2/' 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 Government Bud and Fiscal Control Act: <br /> Financial Services Director's Signature: WA �� Date: <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000.00 0r—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 been re iewed and a <br /> 3pyroved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature Date: <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes�TNo❑. <br /> This contract has been reviewed and is for signature by th?Chair Yes❑No0! <br /> Manager's Signature: Date:�• 2 f• I <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 />
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