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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 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: CLAWS, Inc.. Party/Vendor Contact Person: Kindra Mammone. Contact Phone: 919-619-0776, Party/Vendor <br /> Address: 1516 Jo Mac Rd. . City Chapel Hill. State: NC Zip: 27516 Department: Animal Services Amount: upto $10,000 Purpose: <br /> Public Information,Receiving and Rehabilitation of Wildlife Budget Code(s): 10215320 630000 Vendor#NA (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New ❑ Renewal ® Amendment ❑ Effective Date <br /> 7/1/14. <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes No If submitted for bid <br /> were bids/RFPs received Yes® No®. Bid/RFP number This contract has been reviewed and approved by the Department G <br /> Director as to technical content: ""� � <br /> Department Director's Signature: 6)ae ca, NCPAO Date: V / <br /> IT Director <br /> (Applicable only to hardware/software 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 Manazement <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; ❑ OR No Insurance Required ❑. Hold <br /> Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shownEs Droved <br /> by the Risk Manager:Risk Manager's Signature: x ) jC�. Date:Financial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑Nom/ A budge <br /> before approval Yes❑No(�If budget amendment is necessary,Tease attach to this form. This instrument h <br /> manner required by the Local Government Budget and Fiscal Con '01 Act• <br /> Financial Services Director's Signature: /✓w Date: <br /> cx3 ' <br /> County Attorney <br /> Approval by Board ❑ (Contracts over $25,000.00 or any BOCC consultant contract). Approval by Manager (All contracts <br /> $25,000.00 or less with the excep of BOCC consultants). This contract has been reviewed and ap roved by the Attorney as to legal <br /> 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 o❑. <br /> This contract has been reviewed and is to be sub 'tt ed for BOCC consideration Yes❑No❑. <br /> Manager's Signature: Date: < �� <br /> Clerk to he Board <br /> Approved by Board Yes❑No❑ Agenda <br /> Clerk's Signature: A Date: `� <br />