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%C)IJ4 - iS o <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: Carolina Green Corp. Party/Vendor Contact Person: Kerry Price Contact Phone: 704-753-2033 Party/Vendor <br /> Address: 10108 Indian Trail-Fairview Rd. City Indian Trail State:NC Zip:28079 Department: DEAPR Amount: $10,556. Purpose: <br /> Deep tine aerifyin and nd top dressing 4 fields Budget Code(s): 10515020 630000 20026 Vendor#55230 (N/A if new vendor) Vendor <br /> is a BOCC consultant? Yes❑No® Contract Type: (Check one)New® Renewal ❑ Amendment ❑ Effective Date 2-26-2014 <br /> Approved by 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: 3 K <br /> IT Director <br /> (Applicable only to hardware/software purch r related services)This contract has been reviewed and approved by the Information <br /> Technology Director as to technical o tent and in rmation technology specifications: / <br /> XT 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 Ins ance ❑. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: e 1,j Date: <br /> Financial Services <br /> This Contract is conditioned Vpon appropriation by the Board of Commissioners Yes❑No[V/ A budget amendment is necessary <br /> before approval Yes❑NoE7.. 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 Cont of Act: r <br /> Financial Services Director's Signature: -�✓ 4" Date: yl i Cy <br /> 3111 <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, ny BOCC <br /> consultant contract). Approval by Manager <br /> �ost other contracts$1,000 and above). Department Director approval o nder <br /> $1,000). This contract has been reviewed. pproved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature - Date: <br /> 3 -/3 <br /> County Manager <br /> This contract has been reviewed and i approve by the County Manager Yesp'NO❑. <br /> This contract has been reviewed s f r sig ure b t e Chair Yes o❑. <br /> Manager's Signature: Date:L_ f <br /> Clerk to the Board <br /> Approved by BOCC on the day of 20 . Submitted for Chair signature on the day of 20 <br /> __11�rk's Signature: Date: <br /> Revised March 2012 <br />