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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: Varrow Party/Vendor Contact Person: Alex Medina Contact Phone: 919-302-2230 PartyNendor Address: 804 <br /> Green Valley Rd City Greensboro State:NC Zip:27408 Department: Suite 104 Amount: $21,875 Purpose:Citrix Services Budget <br /> Code(s): 61370035/897160 Vendor#62017 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: <br /> (Check one)New® Renewal❑ Amendment ❑ Effective Date Approved by Board Yes❑No❑ Agenda Date:9/10/13 <br /> Title of Contract: Citrix Services SOW <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 umber This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: Date: '711)JI <br /> i <br /> IT Director <br /> (Applicable only to hardware/software purchases o elated services)This contract has been reviewed and approved by the Information <br /> Technology Director as to technical c ent formation technology specifications: q l <br /> IT Director's Signature: Date: <br /> Risk Management �'�,�--� .'��•r¢e(,A-�+""` <br /> Include the following coverages: VCG ; [ Auto; WC; Pr s i nal; ❑ 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: (i(.tr- Lo cr�� Date: <br /> Financial Services <br /> This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑No❑. 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 Budge f and Fiscal Control Act: <br /> Financial Services Director's Si nature: C)���M d V�ate: O <br /> g <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000.00 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 befn evie an pproved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature Date: <br /> County Ma y <br /> This contract has been reviewed and is approved by the Coun anager Yes o❑. <br /> This contract has been reviewed and is for signat e by the air Yes❑No <br /> Manager's Signature: Date:9- <br /> erk 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 />