Orange County NC Website
�oI - -z9g <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. It the %Tanager <br /> determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. t'ontracts for <br /> BOCC approval must be submitted through,and complete,the routing process prior to agenda review. Contracts for legal rc,iai should <br /> be completed through the legal review process prior to being routed for signature. <br /> Department <br /> Party/Vendor Name: Tina Owen Party/Vendor Contact Person: Tina Owen Contact Phone: 919-817-9340 Party/Vendor A,1 irc;s: 510 <br /> Chilvary Dr. City Durham State:NC Zip:27703 Department:Planning&Inspections Amount: $85 per recorded hour Ili a Eio e: <br /> Transcription of Meeting Minutes Budget Code(s): 10620020-6300000 Vendor#48565 (N/A if new vendor) Vendor i>, 13()CC <br /> consultant? Yes❑No❑ Contract Type: (Check one)New❑ Renewal® Amendment ❑ Effective Date 7/1/2014 Al-,hmved by <br /> Board Yes❑No[] Agenda Date: Title of Contract: <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑No[]. If submittal ,oi bid were <br /> bids/RFPs received Yes❑No❑ Bid/RFP number This contract has been reviewed and approved by the Department 0 n rctor as to <br /> technical content: <br /> Department Director's Signatu Date: <br /> IT Director <br /> (Applicahle only to hardware✓software purchases or related services)This contract has been reviewed and approved by the I n on nation <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 Reauii-c,l ❑'"Hold <br /> Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as sho :JU nt i� <br /> by the Risk Manager: � <br /> Risk Manager's Signature: Date: ! 14 <br /> Lj Finan cial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑NoN( A bu ut_u..1 <br /> before approval Yes[]No.If budget amendment is necessary,please attach to this form. This instrument has been pic-au i iced in the <br /> manner required by the Local Government Bud et and Fiscal Contr Act: I_ <br /> Financial Services Director's Signature: .Z Date: L( X01 1 <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000.00 r more for goods or services, $250,000.00 or more for construction, (,i .wy BOCC <br /> consultant contract). Approval by Manager Most other contracts$1,000 and above). Department Director approval on l,. ❑(Under <br /> $1,000). This contract 7z=--d by the Attorney as to Iegal form and sufficiency: <br /> Attorney's Signature - Date: -7—7-/�, <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager YesRNo❑. <br /> This contract has been reviewed ano..*for signature by e Chair Yes❑No❑. <br /> Manager's Signature: Date: <br /> J <br /> Jerk 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 />