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ZRoI <br /> ORANGE COUNTY-CONTRACT CONTROL SHEET <br /> Routing Order: (1) Department,(2)IT,(3)Risk Management,(4)Financial Services, (5)Attorney, (6)Manager,(7)� iclK <br /> This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If°.he Manager <br /> determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. , ontracts for <br /> BOCC approval must be submitted through, and complete,the routing process prior to agenda review. Contracts for legal rc is should <br /> be completed through the legal review process prior to being routed for signature. <br /> Department <br /> Party/Vendor Name: Carolina Green Corp. Party/Vendor Contact Person: Kerry Price Contact Phone: 704-753-2033 Part% L,mlor <br /> Address: 10108 Indian Trail-Fairview Rd. City Indian Trail State:NC Zip:28079 Department: DEAPR Amount: $9,987. Purpose: <br /> Deep tine aerifying and top dressing 4 fields Budget Code(s): 61370035 800000 20026 Vendor#55230 (N/A if new vend) i Vendor <br /> is a BOCC consultant? Yes❑No® Contract Type: (Check one)New® Renewal ❑ Amendment ❑ Effective Date." 2!i 14 <br /> Approved by Board Yes❑No❑ Agenda Date: Title of Contract: Sod Work at W 10 <br /> If this is a Grant Agreement, pre-application has been approved by the Board of Commissioners Yes[]No®. If submittec 100 hid were <br /> bids/RFPs received Yes❑No❑ Bid/RFP number This contract has been reviewed and approved by the Department I)irc,for as to <br /> technical content: <br /> Department Director's Signature: Date: 7 1°I )4- <br /> IT Director <br /> (Applicable only to hardware/software purchases or related services)This contract has been reviewed and approved by the in ti,rnrition <br /> Technology Director as to technical content and information technology specifications: <br /> Director's Signature: Date: <br /> Risk Management <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Requirc cl r] Hold <br /> Contract pending receipt of Certificate of Insurance R. With incorporation of Insurance provisions as shown,this contras i !pproved <br /> by the Risk Manager: <br /> Risk Manager's Signature: a —Gc1 �/1� Date: �6 <br /> -1110 <br /> Financial Services <br /> This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑NoE�/ A budget amendment i, :,cessary <br /> before approval Yes❑ NoW. If budget amendment is necessary, please attach to this form. This instrument has been pre-tuieiitc,l in the <br /> manner required by the Local Government Budget and Fiscal Cont r 1 Act: <br /> Financial Services Director's Signature: 101(�l�i._i . -/ tl Date: 1 �Y <br /> 711 <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, o ..n,, 130CC <br /> consultant contract). Approval by Manager Most other contracts$1,000 and above). Department Director approval o,il, [ ] (Under <br /> $1,000). This contract has been reviewed and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature z Date: <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes o❑. <br /> This contract has been reviewed and is for signature by the Chair Yes❑No❑. / <br /> Manager's Signature: Date: <br /> Clk to he Board <br /> Approved by BOCC on the_day of 20 . submitted for Chair signature on the day of_ 10 <br /> Clerk's Signature: Date: <br /> Revised March 2012 <br />