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c=�)O144 - t tp t <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: Accounting Principles Inc. Party/Vendor Contact Person: Matt Fulghum Contact Phone: 919-828-3940 <br /> Party/Vendor Address: 5400 Trinity Rd#204 City Raleigh State:NC Zip:27607 Department:Public Health Amount: $22,000 <br /> Purpose: Provider wioll provide the county with temporary staffing services Budget Code(s): 10410020-630000 Vendor#N/A (N/A if <br /> new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type:(Check one)New® Renewal❑ Amendment ❑ <br /> Effective Date FebruM 1,2014 Approved by Board Yes❑No❑ Agenda Date: Title of Contract:Accounting grinciples <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 .ZO q <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 incorporation of Insurance provisions as show ,D <br /> by the Risk Manager: <br /> Risk Manager's Signature: Ii �/" � Date: / MAR 2 4 2014 <br /> Financial Services gy <br /> This Contract is conditioned pon appropriation by the Board of Commissioners Yes❑NoE/ A bud <br /> before approval Yes❑ Nov 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 Bud et and Fiscal Control Act- <br /> Financial Services Director's Signature: Date: <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). Approv Manager(Most other contracts$1,000 and above). Department Director approval only El (Under <br /> $1,000). This contract has b n r vie and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature Date: 3 <br /> County Manager � <br /> This contract has been reviewed and is proved by the County Manager YesU- o❑. <br /> This contract has been reviewed a for g t e by e C Ye No❑. <br /> U <br /> Manager's Signature: Date:se 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 /> Clerk's Signature: Date: <br /> Revised March 2012 <br />