Orange County NC Website
14_ ?2-9 ORANGE COUNTY-CONTRACT CONTROL SHEET <br /> C5 2I[Vo o . <br /> outing ld 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: NC Department of Transportation Party/Vendor Contact Person: David Moon Contact Phone:336-288-8810 <br /> Party/Vendor Address:DOT Right of Way Branch,Division 7, 1101 E. Wendover Ave.,Suite 200 City Greensboro State:NC Zip: <br /> 27405 Department:AMS Amount:N/A Purpose:Drainage Easement,Construction Easement,Agreement fo Entry-Mount Willing <br /> Road Bridge Construction,Efland NC Budget Code(s): Q L401 '4170 0 Vendor#N/A (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective Date <br /> 4/15/2014 Approved by Board Yes®Non Agenda Date:4115114 Title of Contract:N/A <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: <br /> VC <br /> IT Director <br /> (Applicable only to hardware/software purchases r r ted services)This contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and in ation technology specifications: <br /> IT Director's Signature: Date: <br /> Risk Manaa2ement <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 shown,JhLs contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: �\J <br /> Date: MAY 14 M4 <br /> Financial Services <br /> This Contract is conditioned 0on appropriation by the Board of Commissioners Yes❑No[( A budg Rimendment is necessary <br /> before approval Yes❑NoIf budget amendment is necessary,please attach to this form. This instrument has een - <br /> manner required by the Local Government Budget and Fiscal Control Act: / <br /> Financial Services Director's Signature: �p G1_� Date: f <br /> � County Attorney <br /> Approval by Board 4? (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 and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature f Date: <br /> County Manager <br /> This contract has been reviewed and is a rov a County Manager Yes"❑. <br /> This contract has been reviewed an r si y h ' es o❑. <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 />