Orange County NC Website
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 pr iox to being routed for signature. <br /> 7t ea <br /> Department <br /> Party/Vendor Name: Jerry Passmore Party/Vendor Contact Person: Contac Phone: Party/Vendor Address:P.O.Box <br /> 7870 City Ocean Isle Beach State:NC Zip:28469 Department: Aging Amount: Purpose: In Praise of Age editing Budget <br /> Code(s): 10430020-630110 Vendor#NA (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check- <br /> one)New® Renewal ❑ Amendment ❑ Effective Date 11/01/13 Approved by Board Yes[]No❑ Agenda Date: Title <br /> of Contract: Senior Center Instructor <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: <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: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required ❑. Hold <br /> Contract pending receipt of Certificate of Insurance ❑. With ingorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: �G 4% t, c-v­ j.�.g�w.,,,.f1 <br /> Risk Manager's Signature: a Date: 1Cf <br /> Financial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑NoQ/ 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: I <br /> Financial Services Director's Signature: "�� � � Date: <br /> 16 <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000 0 or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approv 1 by Manager W (Most other contracts$1,000 and above). Department Director approval only ❑(Under <br /> $I,000). This contract has be vie d approved by the Attorney as to legal form and suffici ncy: <br /> Attorney's Signature Date: <br /> County Manager <br /> This contract has been reviewed and is ap oved by the County Manager Yes[ o/❑. <br /> This contract has been reviewed a s f si ture y the C r Y s❑No❑. <br /> v <br /> Manager's Signature: Date: ", <br /> Clerk to the Board <br /> Approved by BOCC on the_day of 120 Submitted for Chair signature on the_day of 20 <br /> Clerk's Signature: Date: <br /> Revised March 2012 <br />