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2013- a�l <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: Lu Lu(Jimmy Shwe) Pa Vendor Contact Person: Lu Lu(Jimmy Shwe) Contact Phone: 919-240-5844 <br /> Party/Vendor Address:413 Northside DrivP_1CiV^peI Hill State:NC Zip:27516 Department:Housing/Human Rights and <br /> Community Development Amount: $2, 0.0 rpose:Lauguage Interpretation/Translation Budget Code(s):N/A Vendor#59074 <br /> (N/A if new vendor) Vendor is a B C nsultant? Yes❑No® Contract Type:(Check one)New® Renewal® Amendment <br /> ❑ Effective Date 07/01/2013 Appro by Board Yes[]No® Agenda Date: Title of Contract:Countywide Agency <br /> Interpreter/Translater 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 contra t has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: Date: <br /> IT D' ctor <br /> (Applicable only to hardware/software purchases or related services)Ais 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 Ma ement <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ o essional; ❑ Property; q ❑. Hold <br /> ❑ OR No Insurance Required <br /> Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown, this contract is approved <br /> by the Risk Manager: g_ 'v. � �J <br /> Risk Manager's Signature: q�GV �FJ� Date: <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[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 qoa Fiscal Control Actit--Financial Services Director's Signature: . J. Date: 711-710 <br /> County Attorney <br /> Approval by Board ❑ (Contrac s over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br /> contract). Approval by Manager (All other contracts). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: <br /> Attorney's Signature Date: <br /> County Manaser <br /> This contract has been reviewed and is approved by the County Manager YesQ N-01[] <br /> This contract has been reviewed and is to be submitted for BOCC consideration Yes❑Nof�1-- <br /> Manager's Signature: Date: <br /> Llerk to the Board <br /> Approved by BOCC on the_day of ,20 . Submitted for Chair signature on the_day <br /> Clerk's Signature: Date: <br /> Revised April 2010 <br />