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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: Barbara T rr Party/Vendor Contact Person: Barbara Tyroler Contact Phone:919/240-5819 Party/Vendor <br /> Address: 120 Old Forest Creek Drive City Chapel Hill State:NC Zip:27514 Department:EDC-Arts Commission Amount:$1,000 <br /> Purpose: Spring 2013 Art Grant Agreement Budget Code(s): 37601020 683001 Vendor#60793 (N/A if new vendor) Vendor is a <br /> BOCC consultant? Yes❑No® Contract Type: (Check one)New® Renewal❑ Amendment <br /> sip-nature Approved by Board Yes®No❑ <br /> Agenda Date: June 18,2013 (approval of FY14 budget) Title v Date <br /> of ontract:Orange <br /> County Arts Commission Spring 2013 Grant AUeement <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: �6,z- <br /> Date: <br /> IT Director <br /> (Applicable only to hardware/software purchases or related services)This 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 Manaegment <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required Hold <br /> Contract pending receipt of Certificate of Insurance El. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> wL� ,�� , <br /> Risk Manager's Signature: Date: C 13 <br /> Financial Services <br /> This Contract is conditioned pon appropriation by the Board of Commissioners Yes❑NoE� 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: <br /> Financial Services Director's Signature: Rau,L-1 j- 4-- Date: 14L13 <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000.00 or 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 . we approved by the Attorney as to legal form and suffipci ncy: <br /> Attorney's Signature Date: o [ <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager YesEjNoM. <br /> This contract has been reviewed and is for signature by the Chair Y s❑No <br /> Manager's Signature: Date: ?� <br /> Clerk to the Board <br /> Approved by BOCC on the i day of ,20 Submitted for Chair signature on the`day of ,20 <br /> Clerk's Signature: Date: <br /> Revised March 2012 <br />