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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: Buxton Corpotation Party/Vendor Contact Person: David Glover Contact Phone: 817-332-3681 <br /> Party/Vendor Address:2651 South Polar Drive City Fort Worth State:TX Zip:76137 Department:Economic Development Amount: <br /> $15,000.00 Purpose:Business Recruitment Retnetion Analysis Budget Code(s): 34600020 Article 46 Vendor#61442 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one)New❑ Renewal® Amendment ❑ Effective <br /> Date August 16,2013 Approved by Board Yes❑No® Agenda Date: Title of Contract: <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: g �3 <br /> IT Director \ <br /> (Applicable only to hardware/software purchases or related services)This contral 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 Management 0 <br /> Include the following coverages: a CGL; 2 Auto; [a WC; [a Professioffal; ❑ 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: �iC ( Date: 3 :5 <br /> alzLIIS <br /> Financial Services <br /> This Contract is conditioned pon appropriation by the Board of Commissioners Yes❑No[V�. 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 N4,,and Fiscal Control Act: c/ �l Financial Services Director's Signature: 4. Date: b n <br /> 1_ <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000.00 pr more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by Manager[M-Most other contracts$1,000 and above). Department Director approval only❑(Under <br /> $1,000). This contract has beep revi wed and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature — " "°` Date: <br /> County Manaeer <br /> This contract has been reviewed and is approved by WCoun ager Yes No❑. <br /> Th is contract has been reviewed and is for signature es❑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 March 2012 <br />