Orange County NC Website
ORANGE COUNTY-CONTRACT CONTROL SHEET <br /> Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Manager,(7) ('Icrk <br /> This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. 1 I't 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 review should <br /> be completed through the legal review process prior to being routed for signature. <br /> Department <br /> Party/Vendor Name: Hillsborough Arts Council PartyNendor Contact Person: Tinka Jordy Contact Phone:919/643-2500 <br /> Party/Vendor Address: 102 N.Churton Street City Hillsborouelt State:NC Zip:27278 Department:EDC-Arts Commission Amount: <br /> $1,500 Purpose: Spring 2014 Arts Grants Agreements Budget Code(s):937601020-683000 Vendor# 19946 (N/A if new ven(lor) <br /> Vendor is a BOCC consultant? Yes❑No® Contract Type:(Check one)New® Renewal❑ Amendment ❑ Effective bate date <br /> of last sip-nature Approved by Board Yes®No❑ Agenda Date:June 17,2014(approval of FY15 budget) Title of Contract: <br /> Orange County Arts Commission Spring 2014 Grant Agreement <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 DepartmenI Director as to <br /> technical content: <br /> Department Director's Signature: Date: <br /> IT Direc r <br /> (Applicable only to hardware/software purchases or related services)This contract has been reviewed and approved by the 1 n torrnation <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 Reaui_i ed ❑. Hold <br /> Contract pending receipt of Certificate of Insurance R. With incorporation of Insurance provisions as shown,this contract J. approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: IJ A _ Date: <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�ett and Fiscal Control Ac/t: ,�/ <br /> Financial Services Director's Signature: �lL. �� ,irk"''^'" Date: 1 t D 1 <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,00004,or more for goods or services, $250,000.00 or more for construction, ur any BOCC <br /> consultant contract). Approval b Manager (Most other contracts$1,000 and above). Department Director approval only ❑ (Under <br /> $1,000). This contract has been 'e wed d proved by the Attorney as to legal form and suffii7cie cy: <br /> Attorney's Signature Date: ! l 4- <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager YesNo❑. <br /> This contract has been reviewed and is�for si mature by the Chair Yes❑No❑. <br /> Manager's Signature: � �" Date: 7 <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 />