R 2014-389 AS - Nicole Kushner, DVM to perform in-house spay/neuter surgeries

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ORANGE COUNTY-CONTRACT CONTROL SHEET Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Manager,(7)Clerk This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for BOCC approval must be submitted through,and complete,the routing process prior to agenda review. Contracts for legal review should be completed through the legal review process prior to being routed for signature. Department Party/Vendor Name: Nicole Kushner, DVM (Veterianarian). Party/Vendor Contact Person: Nicole Kushner. Contact Phone: 919- 5938428. Party/Vendor Address: 120 Sierra Drive. City Chapel Hill. State:NC Zip: 27514 Department: Animal Services Amount: not to exceed $17,000 ($40/hr) and up to $800 for expenses Purpose: Perform in house spay/neuter surgeries Budget Code(s): 10215020 629010 Vendor# 59458 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ Noo Contract Type: (Check one)New r_1 Renewal Z Amendment ❑ Effective Date 7/1/2014. If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes No If submitted forbid were bids/RFPs received Yes❑ NoZ. Bid/RFP number This contract has been reviewed and approved by the Department Director as to technical content: Department Director's Signature: Re e Date: IT Director (Applicable only to hardware/software purchases or related services)This contract has been reviewed and approved by the Information Technology Director as to technical content and information technology specifications: IT Director's Signature: Date: Risk Management Include the following coverages: ❑ CGL; E] Auto; ❑ WC; ❑ Professional; ❑ Property; ❑ OR No Insurance Required T Hold Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as sho flE o(Ra�ifl Date: JUL 2014 aToT, by the Risk Manager: 2 5 Risk Manager's Signature: 6a q tea Financial Services jBy_1 This Contract is conditioned pon appropriation by the Board of Commissioners YesF�Nold A budget amendment is necessary before approval YesE]No if budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control ct: (I rlA-, Financial Services Director's Signature: j e_ Date: County Attorney Approval by Board 0 (Contracts over $25,000.00 or any BOCC consultant contract). Approval by Manager 9 (All contracts $25,000.00 or less with the exception of BOCC consultants). This contract has been reviewed and approved by the Attorney as to legal form and sufficiency: Attorney's Signature Date: L I County Manager This contract has been reviewed and is approved by the County Manager Yes[9'NoF1 This contract has been reviewed and *�to be submitted for BOCC consideration Yes[]Nor-1. �L �bb submitted for Manager's Signature: U Date: Clerk to the Board Approved by Board Yes❑No❑ Agenda Date: Clerk's Signature: Date: