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ORANGE CONTROL SHEET <br /> Routing Order: (l)Department, (2)IT,(3)Risk Management,(4)FbounubJ 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 im not appropriate for Manager approval the Manager shall submit the contract for 80CCapproval. Contracts for <br /> BOCC approval must be submitted through,and complete,the routing process prior to agenda review. Contracts for legal review should � <br /> | <br /> be completed through the legal review process prior to being routed for signature. <br /> Department <br /> � <br /> PartyfVcndorNume: Voices Together Party/Vendor Contact Person: Yasmine White Contact 9bnnc: 919442-2714 Party/Vendor <br /> Address: <br /> Purpose:Performance Agreement Budget Code(s): 10494950-719066 Vendor#62051 (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes F�NoZ Contract Type: (Check one)New F1 Renewal Z Amendment F-1 Effective Date 7/1/2014 Approved by <br /> Board YesZ NoM Agenda Date: 6/17/2014 Title of Contract:2014-15 Outside Agency Performance Ajueemen <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners YesE]Noo. If submitted for bid were <br /> bids/RFPs received YesF1 NoM Bid/RFP number This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> � <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: El CGL; M Auto; M WC; 0 Professional; M Property; OR No Insurance Required Hold <br /> Contract pending receipt of Certificate of Insurance M. With incorporation of Insurance provisions as shoi r .1,;- --act <br /> by the Risk Manager: V <br /> Risk Manager's Signature: Date: <br /> Financial Services <br /> This Contract is conditioneVon appropriation by the Board of Commissioners YesMNoE9/ A <br /> before approval YesM 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 BudZeppnd Fiscal Con <br /> I (.,- "07 <br /> Financial Services Director's Signature: Date: <br /> County Attorney <br /> Approval by Board E] (Contracts $901000.00y <br /> ,,,or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by Ma a r L4�Most other contracts$1,000 and above). Department Director approval only (Under <br /> $1,000). This contract has been revie ed d approved by the Attorney as to legal form and suffic* ncy: <br /> Attorney's Signature Date: <br /> County Manage <br /> This contract has been reviewed and is approved by the County Manager Ye&/Noo. <br /> This contract has been reviewed and is f6rs4griature by the Chair YesMNoM. <br /> Manager's Signature: Clerk to the l?0ard Date: <br /> Approved by BOCC on the__,,day of 20—. Submitt gnature on the dy of <br /> Clerk's Signature: Date: <br /> Revised March 2012 <br />