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ORANGE COUNTY-CONTRACT CONTROL SHEET <br /> Routing 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 bc submitted for signature in the Routing Order upouifiudabove. If the Manager <br /> determines the contract is not appropriate for Manager approval the Manager shall submit the contract for B0CCuypo»vmi Contracts for <br /> 8OCC approval must be submitted through,and complete,the routing process prior to agenda review. Contracts for\cgo|review should <br /> be completed through the legal review process prior to being routed for signature. <br /> Department <br /> Pucty/VeudorNume: Club Nova Community, Inc. Party/Vendor Contact Person: Karen Dunn Contact Phone:Alg-968-6682 <br />� Purty/Vondurf\ddroam: 103 D West Main St. City{ ayZbo[o State:NC Zip:275 10 Department: Amount: <br /> $75,000 P Vendor is u <br /> BOCC consultant? YesE]NoN Contract Type: (Check one)New F� Renewal N Amendment Fj Effective Date 7/1/2014 <br /> Approved by Board YesN NoF_1 Agenda Date: 6/17/2014 Title of Contract:2014-15 Outside Agency Performance Agreement <br /> u this mu Grant Agreement, pre-application has been approved ny the Board oz Commissioners xeuLJNoL1 o submitted for bid were <br /> bidu&lFPu received YcxMNnF_1 Bid/8F9 number This contract has been reviewed and approved by the Department Director uuto <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 asto technical content and information technology mpccifioohuuo: <br /> IT Director's Signature: Date: <br /> Risk Management <br /> ^^^'""~ the '~^~w^e ~~`~^~a^~ [I ~~L �1 Auto; F ``~ Fj ^^~~~~'~'~' F Property; OR No Insu Rol � <br /> Contract pending receipt of Certificate of Insurance E]. With incorporation of Insurance provisions as showi E=,c@r*�aTrA'V. <br /> by the Risk Manager: <br /> AUG 19 2014 <br /> Risk Manager's Signature: a,,., Date: -24,0?_ <br /> e I F1 Financial Services I By <br /> This Contract is conditioned Vpon appropriation by the Board of Commissioners YesE]NoT( A budget amendment is necessary <br /> before approval YesEj NoEV. 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 /> /4"" y A,.� 7,1114 <br /> Financial Services Director's Signature: Date: ej <br /> SIZO <br /> County Attorney <br /> Approval by Board F-1 (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 Man ge (Most other contracts$1,000 and above). Department Director approval only F-1(Under <br /> $1,000). This contract has been review d approved by the Attorney as to legal form and suffic'ency- <br /> Attorney's Signature Date: 2-1 <br /> County Manner <br /> This contract has been reviewed and is approved by the County Manager Yes2/Noo, <br /> This contract has been reviewed and is fw signature by the Chair YesE]NoF-l. <br /> ;�L'o � Itf <br /> Manager's Signature: Date: <br /> Clerk to the Board <br /> Approved by BOCC on the day of 120 Submitted for Chair signature on the day of 1 20_. <br /> Clerk's Signature: Date: <br /> Revised March 2012 <br />