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\� _� 1 ' ORANGE COUNTY-CONTRACT CONTROL SHEET <br /> R uting 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: Sports Endeavors, Inc. Party/Vendor Contact Person: Mike Moylan Contact Phone: 919 644-6800 Party/Vendor <br /> Address: 431 US 70A East City Hillsborough State: NC Zip: 27278 Department: DEAPR Amount: $175,000 Purpose:Naming Rights <br /> for Soccer center Budget Code(s): 10511001 476006 20026 Vendor#_ (N/A if new vendor) Vendor is a BOCC consultant? <br /> Yes ❑ No® Contract Type: (Check one)New ❑ Renewal ® Amendment ❑ Effective Date 7/1/2014 Approved by Board Yes <br /> ®No❑ Agenda Date: 6/17/2014 Title of Contract: Facility Naming and Sponsorship 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 Department Director as to <br /> technical content: <br /> Department Director's Signature:_AV Date: 2314 <br /> IT Director <br /> (Applicable only,to hardware/sofnvare purchases or related services)This contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information technology specifications: <br /> Director's Signature: Date: <br /> Risk Management <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required ❑. Hold <br /> Contract pending receipt of Certificate of Insurance E]. With incorporation of Insurance provisions as shoyn this contract is T1L il <br /> by the Risk Manager: <br /> Risk Manager's Signature: 0 Date: <br /> JUL 25 2014 <br /> Financial Services qDw-- - <br /> This Contract is conditioned t pon appropriation by the Board of Commissioners Yes❑NoN( 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 Budget and Fiscal Control Act: <br /> Financial Services Director's Signature: NV64--W ,U• J AIV, d Date: IF'I y <br /> County Attorney <br /> Approval by Board Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by Manager❑ (Most other contracts$1,000 and above). Department Director approval only ❑ (Under <br /> $1,000). This contract has been revie ed andj_appfevq 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 ec F-1. <br /> This contract has been reviewed and is 8r signature by the Chair Yes❑No❑. <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 /> Clerk's Signature: Date: <br /> Fevisc. P1ar-h 21)7_,, <br />