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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 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: Steven Dah Edison Party/Vendor Contact Person: Same Contact Phone: Party/Vei idor Address: 1105 Hwy <br /> 54 Bypass,Apt 1-9 City Chapel Hill State:NC Zip: 27516 Department:HHRCD Amount: $2,000 Purpose:T.-anslation or <br /> Interpretation Budget Code(s): Vendor ff 62576 (N/A if new vendor) Vendor is a BOCC consultant? <br /> Yes❑NoE Contract Type: (Check one)New E Renewal❑ Amendment ❑ Effective Date July 1,2014 Approved by Board <br /> Yes❑No❑ 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❑No❑ 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 /> ,Tor <br /> (Applicable only to ar w ases or relat approved b tMe-Information <br /> Technology Director as to techni n Information techno ogy spe <br /> IT Di ctor's Signature: Date: <br /> Risk Management <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No In!of*tRF, * <br /> Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as sho Th, ❑njcois�#*, <br /> by the Risk Manager: <br /> Risk Manager's Signature: Date: JUL oz 2014 <br /> 7111, Financial Services jBy_ - <br /> This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑No❑. A budget amendment is necessary <br /> before approval Yes❑Non. If budget amendment is necessary,please attach to form. This instrument has been pre-audited in the <br /> manner required by the Local Gove e Budget and Fiscal CqWol Act: <br /> Financial Services Director's Sig at A,&- I,&- A. b 1 Date: <br /> County Attorney <br /> Approval by Board ❑ (Contract $90,000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval b iageX(Most other contracts$1,000 and above). Department Director approval only❑(Under <br /> min *1 <br /> 1411.0- <br /> 11 qrqff <br /> ;V00f%r VW <br /> $1,000). This contract has been M y the Attorney as to legal form and suffilcieiacy: <br /> Attorney's Signature r vi d and approved b Date: <br /> County Manage <br /> This contract has been reviewed and is approved by the County Manager Yes/No <br /> This contract has been reviewed and is for signature by the Chair YesnNo❑. <br /> Manager's Signature: Date: <br /> lerk 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 />