Browse
Search
R 2013-483 Solid Waste - Sparkle Window Cleaners LLC Window Cleaning $521.50
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2013
>
R 2013-483 Solid Waste - Sparkle Window Cleaners LLC Window Cleaning $521.50
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/18/2013 3:45:40 PM
Creation date
11/18/2013 3:45:40 PM
Metadata
Fields
Template:
BOCC
Date
11/18/2013
Meeting Type
Work Session
Document Type
Contract
Agenda Item
Dept Head Signed
Document Relationships
2013-483 Solid Waste - Sparkle Window Cleaners LLC Window Cleaning $521.50
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2013
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ORANGE COUNTY—CONTRACT CONTROL SHEE17 <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: Sparkle Window Cleaners, LLC Party/Vendor Contact Person: Daniel Langham Contact Phone: <br /> Party/Vendor Address: 1808 US 151501 S. Suite 1006 City Chapel Hill State:NC Zip: 27517 Departm.-nt: Solid Waste Amount: <br /> 521.50 Purpose: Window Cleanine Budget Code(s): 50350020 570000 Vendor#n/a (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes❑No® Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective Date ASAP Approved by <br /> 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: <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: NA 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 incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: ,( / Date: <br /> Financial Services <br /> This Contract is conditioned pon 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 instrrment has been pre-audited in the <br /> manner required by the Local Government Budget and Fiscal Control AA t:` <br /> Financial Services Director's Signature: aa,,, �+ lJ�--� Date: Id 1013 <br /> LLI s <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❑ (Most other contracts$1,000 and above). Department Director approval only LjIrUinder <br /> $1,000). This contract has been rev' wed an by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature Date: <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes[:]Nom. <br /> This contract has been reviewed and is for signature by the Chair Yes❑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 />
The URL can be used to link to this page
Your browser does not support the video tag.