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34b <br /> ORANGE COUNTY-CONTRACT CONTROL SHEET <br /> Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Mz.nager, (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 /> 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: Thein Tun Zan Party/Vendor Contact Person: Same Contact Phone: Party/VendorAddress: 114 Phoenix <br /> Dr. City Chanel Hill State:NC Zip:27516 Department:HHRCD Amount: $2,000 Purpose:Translation or Interpretation Budget <br /> Code(s): dor#61984 (N/A if new vendor) Vendor is a BOCC consultant? Yes F1 NoN Contract <br /> Type: (Check one)New[K enewa endment ❑ Effective Date July 1,2014 Approved by Board YesE]NoE] Agenda <br /> Date:- Title of Contract:.Countywide Interpreter/Translator 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❑NoF] 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 /> (Appli ble only to hardware/software p r related services)This cont— Ppn r Td-by-the..Information <br /> Technology Director as to technical c ications: <br /> IT Di s ignature: Date: <br /> Risk Manallement <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insura.ice Require Hold <br /> Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shoim=Uff <br /> by the Risk Manager: P <br /> ftsk Manager's Signature: /24-- aLA - Date: <br /> I JUL 0 2 2014 <br /> Financial Services d WB <br /> This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑No❑. A bu <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.Bu4jet and Fiscal Control AACt: 0 �U <br /> Financial Services Director's Signatur UIIA44va� A- Date: <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,00Q10P or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval yManager QR(Most other contracts$1,000 and above). Department Director approval only El (Under <br /> $1,000). This contract has bee(b iewed and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature Date: <br /> County Manner <br /> This contract has been reviewed and is approved by the County Manager Yes 0❑- <br /> This contract has been reviewed and is for signature by the Chair YesE]No❑. <br /> �7 <br /> Manager's Signature: Date?(/-? <br /> Clerk to the Board <br /> Approved by BOCC on the day of 20 Submitted for Chair signature on the day of 20 <br /> Olerk's Signature:__ Date: <br /> Revised March 2012 <br />