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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 specifies.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 /> �OCC 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: Zahra Brooks Party/Vendor Contact Person: Same Contact Phone: Party/Vendor Address: 1000 Discovery <br /> Way,Apt 1017 City Durham State:NC Zip:27703 Department:HHRCD Amount: $3,000 Purpose:Translation or Interpretation <br /> Budget Code(s): �*dor#61992 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® <br /> Contract Type: (Check one)New® enewal endment ❑ Effective Date July 1,2014 Approved by Beard Yes❑No❑ <br /> Agenda Date: Title of Contract: Countywide Interpreter Contract <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[]Nor-1 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 /> IT Director <br /> ca e only to ha r ware software purc ses or retuir . contract we an appro 77e e Information <br /> Technology Director as to technical content and Hatit 11,11ril 11 c o ogy specifications: <br /> I ctor's Signature: Date: <br /> Risk Management f <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Requir `R Hold <br /> Contract pending receipt of Certificate of Insurance E]. With incorporation of Insurance provisions as sh J Itipo�((�JC rT,TaT <br /> by the Risk Manager: 55 ��fJ L�fJ <br /> *sk Manager's Signature: JLZI, /� Date: JUL U 2 2014 <br /> 71Z <br /> Financial Services By <br /> This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑No❑. A b <br /> before approval Yes❑No❑. If budget amendment is necessary,please attach to this form. This instrument h�.s been pre-audited in the <br /> manner required by the Local Government B#gj and Fiscal Control Acla <br /> Financial Services Director's Signature: Date: ' b <br /> County Attorney <br /> Approval by Board ❑ (Contracts 90,000 or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by more <br /> other contracts$1,000 and above). Department Director approval only❑ (Under <br /> $1,000). This contract has been re d and approved by the Attorney as to legal form and sufficiency- <br /> Attorney's Signature Date: <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes To❑. <br /> This contract has been reviewed and is for signature by the Chair Yes❑No❑. / <br /> Manager's Signature: Date: <br /> C Board <br /> Approved by BOCC on the day of 20 . Submitted for Chair signature on the_day o.' 20 <br /> lelerk's Signature: Date: <br /> Revised March 2012 <br />