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^=;�3�_�-/�J- _ <br /> ORANGE COUNTY—CONTRACT CONTROL SHEET <br /> Routing Order: (\)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Manager,(7)Clerk <br /> This Document shall accompany all contracts and shall he submitted for signature io the Routing Order specified above. If the Manager <br /> determines the contract im not appropriate for Manager approval the Manager shall submit the contract for B0CCapproval. Contracts for <br /> 80CC 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 /> purtyyVoodorY4moe: Compass Center for Women and Families P /Vendor Contact Person: Ann Gerhardt Contact Phone: 919-968- <br /> 4610 9auy/VcodnrAddn:uo: PO Box 1057 City Chqlg|Hill State:NC Zip:25714 Department: Amount: <br /> $64,50X0 porP a <br /> BOCC consultant? Yes F NoM Contract Type: (Check one)New[I Renewal Z Amendment F Effective Date 7/1/2014 <br /> Approved by Board YesZ NoF1 Agenda Date:6/17/2014 Title of Contract:2014-15 Outside Agency Performance Ajp_rreement <br /> uIvthis ,^u Grant Agreement, pre-application has been approved ny the Board oz Commissioners xcoomoF]. oxunonozoouxniuv/crn <br /> hidu/RDPu received YexF]NuF Bid/RFP number This contract has been reviewed and approved by the Department Director as to <br /> � <br /> technical content: <br /> Department Director's Signature: Date: <br /> IT Director <br /> (Applicable only to hardwarelsoftware 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 /> IT Director's Signature: Date: <br /> Risk Management <br /> Include the following coverages: E] CGL; F1 Auto; F WC; F Professional; F Property; OR No Insu nep Rpquirpti 2 Pnl <br /> Contract pending receipt of Certificate of InsuranceEl. With incorporation of Insurance provisions as showr ,AiffcWq ifla*oR(__" <br /> by the Risk Manager: r <br /> Risk Manager's Signature: Date: AUG 18 2014 <br /> Financial Services By — <br /> This Contract is conditione2d ypon appropriation by the Board of Commissioners YesE]Nom-1, A budget amendment is necessary <br /> before approval YesE]NoLM. 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 Contrcll Act: <br /> Financial Services Director's Signature:_044ftu-j ,#- 4 AAAl Date: 714 <br /> County Attorney <br /> Approval by BoardEl (Contracts $90,000,* or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by Xanager[N(Most other contracts$1,000 and above). Department Director approval only (Under <br /> $1,000). This contract has been refi ved by the Attorney as to legal form and su <br /> Attorney's Signature Date: 711� <br /> County Manaze <br /> This contract has been reviewed and is approved by the County Manager Y%40. <br /> This contract has been reviewed and is for signature by the Chair YesE]NoE]. <br /> Manager's Signature: Date: <br /> Clerk to the Board <br /> Approved by BOCC on the day of 120 b7m ed for Chair signature on th Ay of 20 <br /> in J, <br /> Clerk's Signature: Date: ;7 <br /> 7) <br /> Revised March 2012 <br />