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�S ► -�� 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: Morinaga America Foods,Inc. Party/Vendor Contact Person: Toshiaki Fukunaga Contact Phone:919-732-1155 <br /> Party/Vendor Address: 18552 MacArthur Boulevard, Suite 360 City Irvine State: CA Zip: 92612-1211 Department:AMS Amount: <br /> $8,076 in rental revenue Purpose:Temporary space rental-Link Government Services Center Budget Code(s): 10240101-470507 <br /> Vendor#N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No❑ Contract Type: (Check one)New® Renewal❑ <br /> Amendment ❑ Effective Date 6/1/14 Approved by Board Yes®No❑ Agenda Date:4/15/2014 Title of Contract:Morinaga <br /> Lease 70. <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 Signatur : ` < Date: <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 s Id <br /> Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as o t c�s p d <br /> by the Risk Manager: <br /> JUN 1 9 2014 <br /> Risk Manager's Signature: Date: <br /> By <br /> Financial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑No A budget amendment is necessary <br /> before approval Yes❑Nof 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 scal Control Act: <br /> Financial Services Director's Signature: Date: b(fi <br /> County Attorney <br /> Approval by Boardontracts $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 reviewe pproved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature - Date: I>� ` <br /> County Manager <br /> This contract has been reviewed and is ap rpve y the County Manager Yes lo❑. <br /> This contract has been reviewed s f sig a re b t C * Ye No❑. <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 />