Orange County NC Website
Browse       Search
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 0 <br /> Party/Vendor Name: Job Reams Services,LLC Party/Vendor Contact Person: Debra Lord Contac hone: 919-256-1400 Party/Vendor <br /> Address:2300 Westinghouse Blvd Suite 107 City Raleigh State:NC Zip:27604 Department:N A Amount: 10,000 Purpose: Fit For <br /> D gy Testine Budget Code(s): 10250020 630000 Vendor#N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes❑NON <br /> Contract Type:(Check one)New® Renewal❑ Amendment ❑ Effective Date 7/1/2013 Approved by Board Yes®NOD <br /> Agenda Date: 6/18/2013 Title of Contract:Job Ready Services,LLC <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: q- 3 �13 <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 Management <br /> Include the following coverages: i2rCGL; [Auto; W Professional; ❑ Property; OR No Insurance Required ❑. Hold <br /> Contract pending receipt of Certificate of Insurance incorporate of insurance provisions as shown, this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: Date: di 3 <br /> Financial Services <br /> This Contract is conditioneil <br /> on appropriation by the Board of Commissioners Yes❑No�. A budget amendment is necessary <br /> before approval Yes❑No f bu dget 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 Ac <br /> Director's Signature: <br /> U d"L,c—, ��"�^-- Date: J �� <br /> Financial Services g <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 M (Most other contracts$1,000 and above). Department Director approval only❑ (Under <br /> Idi <br /> $1,000). This contract has b evi w and approved by the Attorney as to legal form and sufficie cy, <br /> Attorney's Signature Date: a <br /> County Manager <br /> This contract has been reviewed and is ap rov by the County Manager Yes❑NOD. <br /> This contract has been reviewe is s' n ture e Y s No❑. <br /> G <br /> Manager's Signature: Date: <br /> Clerk to the Board <br /> Approved by BOCC on the_day of Submitted for Chair signature on th�' ay of ,20 <br /> Clerk's Signature: Date: '�( 2 <br /> Revised March 2012 <br />