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-4-- <br /> ORANGE CONTROL SHEET <br /> Routing Order: (l)Department, (2)D,(3)Risk Management,(4)Financial Services, (5)Attorney, (6)Manu&cr,(7)Clerk <br /> This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. lf 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 /> br completed through the legal review process prior to being routed for signature. <br /> Department <br /> Party/Veodo/Name: Orange Coupty Partnership for Young Children Party/Vendor Contact Person: Robin Pulver Contact Phone: 919- <br /> 967-9091 Party/Veudor}\ddromm: 120 Providence Rd., Suite 10 1 CityClgpeUHill State:NQ Zip:27514 Department:Finance& <br /> Admin. Services Amount: $2,000 Purpose:Performance Agreeme Budget Code(s): 10495050-719050 Vendor#N/A (N/A if new <br /> vendor) Vendor isu8OCC consultant? n Contract Type: (Check one)New [l Renewal Z Amendment [] Effective <br /> Date 7/1C014 Approved 6yBoard YoxZ NoFl Agenda Date:6/1[7{2014 Title ofContract:2014-15 Outside Agency Performance <br /> Agreei�ent <br /> |f this iou Grant Agreement,pre-application has been approved hy the Board of Commissioners YcoElYJnE]. lf submitted for bid were <br /> hida/R[Pa received`/oo[lNoF� Bid/RFP number This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: J. Date: q <br />� <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 uuto technical content and information technology mpecifioa1ioum: <br /> IT Director's Signature: Date: <br /> Risk Management <br /> Include the following coverages: El CGL 0 Auto; F-1 VC; 0 Professional; F� Property; OR No Insurance Required El. Hold <br /> Contract pending receipt of Certificate of Insurance E]. With incorporation of Insurance provisions,ar,1011 IT , ved <br /> by the Risk Manager: <br /> Risk Manager's Signature: <br /> Liu r <br /> This Contract is conditione Financial Services 413y <br /> 4_0on appropriation by the Board of Commissioners YesE:]No2( V sary <br /> before approval YesE] Noy. If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the <br /> manner required 6y the Local Government Budget and Fiscal C | <br /> Financial Services Director's Signature: 6(,4� h4,.4— Date: q1q1tv <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 Manager P(Most other contracts$1,000 and above). Department Director approval only 0 (Under <br /> $1,000). Thiscontractha,jeen viewed and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature Date: <br /> NI County Manage- /El <br /> This contract has been reviewed and is approved by the County Manager Yesj�jNoE <br /> This contract has been reviewed and is for signature by the Chair YesONoEl <br /> Manager's Signature: Date: <br /> Clerk to thS%A- <br /> Approved by BOCC on the day of _1� A ,20 Sub/Ved fbr Chair signature on the day of 20_. <br /> Clerk's Signature: Date:--Z <br /> Revised March 2012 <br /> MEOW <br />