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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: Naw Paw Paw Hser Nendor Contact Person: Naw Paw Paw Hser Contact Phone: 919-968-3534 <br /> Party/Vendor Address:306 Estest Dr iv pt 12 City Carrboro State:NC Zip:27510 Department: Housing/Human Rights and <br /> Community Development Amount: 0,000. Purpose:Lauguage Interpretation Budget Code(s):N/A Vendor#57963 (N/A if new <br /> vendor) Vendor is a BOCC cons t es❑No® Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective <br /> Date 07/01/2013 Approved by Board Yes❑No® Agenda Date: Title of Contract: Countywide Agency Interpreter <br /> Services Agreement <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 bi �21_r(Applicable only to hardware/software purchases or related servic s) is contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information tec ologAspecifications: <br /> IT Director's Signature: Date: <br /> Risk M ement <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; Pro ssional; ❑ Property; ❑ OR No Insurance Required F1 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: 7 �7 <br /> Financial Services <br /> This Contract is conditioned pon appropriation by the Board of Commissioners Yes❑Nov 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 Budget and Fiscal Control Act: 9 <br /> Financial Services Director's Signature: CiGa+1�N Date: <br /> County Attorney <br /> Approval by Board ❑ (Contragyver $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br /> contract). Approval by Maria L,(A h ther contracts). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: <br /> Attorney's Signature Date: 1 1Z- 13 <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yese go❑. <br /> This contract has been reviewed and is to be submitted for B C consideration Yes❑No2! <br /> Manager's Signature: Date: 7- L S' <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 April 2010 <br />