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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: Zahra Brooks Party/Vendor Contact Person: Zahra Brooks Contact Phone:919-824-5319 Party/Vendor Address: <br /> 1000 Discovery Way,Apt. 1017 City Durham State:NC Zip:27703 Department:Housing/Human Rights and Community <br /> Development Amount:$5,000.00 Purpose: Lauguage Interpretation Budget Code(s):N/A Vendor#61992 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes❑No® Contract Type:(Check one)New® Renewal❑ Amendment ❑ Effective Date <br /> 07/01/2013 Approved by Board Yes❑No® Agenda Date: Title of Contract:Countywide Agency Interpreter Services <br /> 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: '71'16145 <br /> IT D' for <br /> (Applicable only to hardware/software purchases or related servic s)ThNs 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 M ement <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; Pro ssional; ❑ 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: �/( V •�i✓ . /s� " Date: <br /> Financial Services <br /> This Contract is conditioned 90on appropriation by the Board of Commissioners Yes❑NoER/ A budget amendment is necessary <br /> before approval Yes❑ NoLY.. 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 Budg t and Fiscal Contr Act: <br /> Financial Services Director's Signature: Date: Al , I3 <br /> County Attorney <br /> Approval by Board ❑ (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br /> contract). Approval by Manage (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: -7 13 <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes[;;.No". <br /> This contract has been reviewed and is to be s nurT derati on Yes❑No�_ <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 April 2010 <br />