Orange County NC Website
�01�-ZOO <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: Kennon Craver, Attorneys at Law. Party/Vendor Contact Person: Brian Ferrell. Contact Phone: 919-490-0500. <br /> Party/Vendor Address: 4011 University Drive, Suite 300. City Durham. State: NC Zip: 27707 Department: DEAPR Amount: $3,500 <br /> Purpose: Legal services for completing Orange County's purchase of 2.6 acres from Triancle Land Conservancy Budget Code(s): <br /> 61370035 870000 20006 Vendor#51112 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check <br /> one)New® Renewal ❑ Amendment ❑ Effective Date April 28,2014. <br /> If this is a Grant Agreement, pre-application has been approved by the Board of Commissioners Yes No If submitted for bid <br /> were bids/RFPs received Yes❑ Non. Bid/RFP number This contract has been reviewed and approved by the Department <br /> Director as to technical content: <br /> Department Director's Signature: Date: 41241)4­' <br /> IT Director <br /> (Applicable o y to hardware/so are purchases or related se es)This contract has en reviewed and ap ved by the 1 formation <br /> TechnoloQ hector as to to ical content and informatio echnology specificatio <br /> IT erector's Signat e: Date: <br /> Risk Management <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; ❑ OR No Ins @qge fl[T <br /> Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shov his contract is approv <br /> by the Risk Manager: APR 2 5 2014 <br /> Risk Manager's Signature: Date: V/Z,'5j1j <br /> Y <br /> Financial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑Noz A budget amendment is necessary <br /> before approval Yes❑ No 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 /nod Fiscal Control Ac :J <br /> Financial Services Director's Si nature: I G"tilt- 'G'''y Date: <br /> g <br /> �12.s <br /> County Attorney <br /> Approval by Board ❑ (Contracts over $25,000.00 or any BOCC consultant contract). Approval by Manager All contracts <br /> $25,000.00 or less with the exception of BOCC consultants). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: <br /> Attorney's Signature Date: �! <br /> County Manager <br /> This contract has been reviewed is pr v d b e y nager Ye ❑. <br /> This contract has been revie d ' o e ub O consideration Yes❑No❑. <br /> Manager's Signature: Date <br /> Clerk to the Board <br /> Approved by Board Yes❑ No❑ Agenda Date: <br /> Clerk's Signature: Date: <br />