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QL_ <br /> ORANGE ONTRACTCONTROL 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 be submitted for signature in the Routing Order specified above. If the Manager <br /> determines the contract imnot appropriate for Manager approval the Manager shall submit the contract for BOCCapproval. 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 /> Departmen <br /> PurtyyVoudnrNnmo: Housing for New Hope Party/Vendor Contact Person: }oi Stepney Contact Phone: 919-489-6282 Party/Vendor <br /> Address: 18 West Colony PI., Suite 250 City Durham State:NC Zip:27705 Department: Amount: <br /> Purpose: u <br /> BOCC consultant? Yes F�NoZ Contract Type: (Check one)New E] Renewal E Amendment M Effective Date 7/1/2014 <br />� <br /> If this is u Grant Agreement, p,o'uppuccuionnuo been approved by the mmam of Comnu/oaiouexu xcoo moLT If submitted for bid were <br />� hidm/RFPo received YcsF_lNoR Bid/RFP number This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> d?,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: 0 CGL; M Auto; [_1 WC; 0 Professional; M Property; OR No Insurance Required Hold <br /> Contract pending receipt of Certificate of Insurance 0. With incorporation of Insurance provisions as showt <br /> by the Risk Manager: In7m <br /> Risk Manager's Signature: Date: t 06 7AUG 18 2014 <br /> Financial Services <br /> This Contract is conditioned ypon appropriation by the Board of Commissioners YesFlNold A budgwx <br /> before approval YesM NoM. 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: Date: <br /> County Attorney <br /> Approval by Board M (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 91(Most other contracts$1,000 and above). Department Director approval only M (Under <br /> $1,000). This contract has oved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature U - V\, County Manage I,-, Date: �xg lq—_ <br /> This contract has been reviewed and is approved by the County Manager Yes&XNoEl. <br /> This contract has been reviewed and is signature by the Chair YesFINoE]. <br /> Manager's Signature: 46 z Date: <br /> Clerk to the Board <br /> Approved by BOCC on the_day of 20 Submitte o hair signature on the day of 20_. <br /> Clerk's Signature: Date: <br /> Revised March 2012 <br />