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--?01-?4 <br /> ORANGE COUNTY—CONTRACT CONTROL SHEET <br /> Routing Order: �)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: T&K Construction LLC Party/Vendor Contact Person: Jamie Jenkins Contact Phone:(256)734-6611 <br /> Party/Vendor Address:235 County Road 1242 City Vinemont State:AL Zip:35179 Department: Solid Waste Amount: $3,432,142 <br /> Purpose: Closure of Orange County south MSW landfill unit Budget Code(s): 50351030-780000 Vendor#N/A (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one)New® Renewal <br /> ❑ Amendment E] Effective Date Anri1 <br /> 15,2014 Approved by Board Yes®No❑ Agenda Date:April 15,2014 Title of Contract: Orange CO MSW LF Closure <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 367-293This contract has been reviewed and approved by the Department Director as <br /> to technical content: <br /> Department Director's Signature: Date: 21;1 7 <br /> /YL� <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 sh , <br /> by the Risk Manager: D <br /> Risk Manager's Signature: �(�{� _ Date: Z APR 2 �3 2714 <br /> Financial Services <br /> This Contract is conditioned u on appropriation by the Board of Commissioners Yes❑Nom/ A b <br /> before approval Yes❑No�f 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 Ac <br /> Financial Services Director's Signature: w �� Date: <br /> �Z3 <br /> County Attorney <br /> Approval by Board 21*('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❑(Under <br /> $1,000). This contract has been reviewed proved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature Date: t/��� ' <br /> County Manager <br /> This contract has been reviewed and is approv by Coun y nager Ye o❑. <br /> This contract has been reviewed and i Si tur t a es ❑. <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 />