Orange County NC Website
-)Ol3�Z� <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: Christopher Breedlove Party/Vendor Contact Person: Christopher Breedlove Contact Phone: 704-301-5025 <br /> Party/Vendor Address: 1100 W.NC Highway 54 Bypass,Unit 48 City Chapel Hill State:NC Zip:27516 Department: DEAPR <br /> Amount:$2,100 Purpose: Enter data for Orange County Historic Property Inventory into new database to prepare for future release to <br /> public on County web site and make minor improvements/refinements to database to enhance functionality Budget Code(s): 10610020 <br /> 630000 Vendor# (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New <br /> Renewal❑ Amendment ❑ Effective Date October 1,2013 Approved by Board Yes❑No® Agenda Date: Title of <br /> Contract: Historic Property Database Data Entry and Database Improvements <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❑ Nor] 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: 2 <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 Mana e 410 je- <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; rofessional; ❑ 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: �/ Date: . <br /> lhl�- <br /> Financial Services <br /> This Contract is conditioned on 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 Budget and Fiscal Control Act:: <br /> Financial Services Director's Signature: ��}�a4 l /�, Date: 10/1// 3 <br /> County Attorney <br /> Approval by Board ❑ (Contracts o r $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br /> contract). Approval by Manager other contracts). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: <br /> Attorney's Signature 2� ���"'!�""� Date: <br /> County ManaEer <br /> This contract has been reviewed yans pro d b y the County Manager Yes No❑. <br /> This contract has been reviewe b s b for Cc ideration Yes❑No❑. <br /> Manager's Signature: A/x", 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 April 2010 <br />