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IT <br /> ORANGE COUNTY-CONTRACT CONTROL SHEET <br /> Routing Order: (1)Department,(2)IT,(3)Risk Management,(44ipancial 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: ClientFirst Consulting Group LLC Party/Vendor Contact Person: David Krout ConWV-4ione:919 88 3 4223 <br /> Party/Vendor Address: 1181 California Ave Suite 170 City Corona State:CA Zip:92881 Department: $14,93�� Amount: 5 <br /> Purpose:Professional Services Budget Code(s):61370035 897196 Vendor#61883 (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes❑No® Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective Date 2/17/14 Approved by <br /> Board Yes❑No® Agenda Date:N/A Title of Contract: ClientFirst Services CP <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 N/AThis contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: Date: / 1< <br /> IT Director <br /> (Applicable only to hardware/software purchases r related services)This contract has been reviewed and approved by the Information <br /> Technology Director as to technical con t i ation technology specifications: <br /> IT Director's Signature: Date: I / <br /> Risk Management <br /> Include the following coverages: ❑ CGL; Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required El. Hold <br /> Contract pending receipt of Certificate of Insurance E]. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: ���_ fs �.c, � Date: I� <br /> `z/ <br /> Financial Services <br /> This Contract is conditioned Von appropriation by the Board of Commissioners Yes❑Nod A budget amendment is necessary <br /> before approval Yes❑NoM. 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 q <br /> Financial Services Director's Signature: �. Date: 212.41 <br /> also <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000.00 r more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by Manager (IIMost other contracts$1,000 and above). Department Director approval only❑(Under <br /> $1,000). This contract has been re iewed and 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❑No❑. <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 />