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Z7—o65— 3c',—(D <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 ArtsCenter Party/Vendor Contact Person: Brooke Kesterson Contact Phone:919/929-2787 Party/Vendor <br /> Address: 300-G East Main Street City Carrboro State:NC Zip:27510 Department:EDC-Arts Commission Amount: $1,500 Purpose: <br /> Spring 2013 Art Grant Agreement Budget Code(s):37601020 683000 Vendor#5383 (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes❑No® Contract Type:(Check one)New® Renewal❑ Amendment ❑ Effective Date date of last signature <br /> Approved by Board Yes®No❑ Agenda Date:June 18,2013 (approval of FY 14 budget) Title of Contract:Orange County Arts <br /> Commission Spring 2013 Grant 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 Director <br /> (Applicable only to hardware/software purchases or related services)This con ct 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 /> �,� ag <br /> Risk Mai ement <br /> Include the following coverages: [iCGL; L� Auto; WC; Professional; ❑ Property; OR No Insurance Required El. Hold <br /> Contract pending receipt of Certificate of Insurance E]. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: /�- ,� ►�-= Date: <br /> fills <br /> Financial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑No[i�. A budget amendment is necessary <br /> before approval Yes[:]No[ZIf 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: _ ���^ '� A ,. Date: � 1 <br /> County Attorney <br /> Approval by Board ❑ (Contracts $901000.0.p or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by anager V1(Most other contracts$1,000 and above). Department Director approval only❑ (Under <br /> $1,000). This contract has been r i ed d a roved by the Attorney as to legal form and suffic'ency: <br /> Attorney's Signature Date: <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes❑ o❑. <br /> This contract has been reviewed and is for signature by the Chair Yes❑No❑! <br /> Manager's Signature: 1/ Date: <br /> Cle rrk 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 />