Orange County NC Website
czQo l Lk - 4� <br /> 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: Historic Hillsborough Commission Party/Vendor Contact Person: Rebecca Ry Contact Phone: 919-732-7451 <br /> Party/Vendor Address: PO Box 922 City Hillsborough State:NC Zip:27278 Department: Finance&Admin. Services Amount: $7,000 <br /> Purpose: Performance Agreement Budget Code(s): 10519550 Vendor# 19187 (N/A if new vendor) Vendor is a BOCC consultant? <br /> Yes ❑No® Contract Type. (Check one)New❑ Renewal ® Amendment ❑ Effective Date 7/1/2014 Approved by Board Yes <br /> ®No❑ Agenda Date: 6/17/2014 Title of Contract: 2014-15 Outside Agency Performance Agreement <br /> If this is a Grant Agreement, pre-application has been approved by the Board of Commissioners Yes❑No❑. If submitted for bid were <br /> bids/RFPs received Yes❑No❑ Bid/RFP number This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: Date: 117,1fi?' <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 Management <br /> Include the following coverages: ❑ CGL, ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Ins <br /> Contract pending receipt of Certificate of Insurance E]. With incorporation of Insurance provisions as sho 8 1 t t�s Tpgv <br /> by the Risk Manager: <br /> AUG 19 2014 <br /> Risk Manager's Signature: � C .,, L "'�. Date: <br /> Financial Services 113y <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑Nod A budget amendment is necessary <br /> before approval Yes❑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 Budget and Fiscal Control Act: <br /> Financial Services Director's Signature: ,A A-� Date: <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval b anagerZ (Most other contracts $1,000 and above). Department Director approval only ❑ (Under <br /> $1,000) This contract has been e wed and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature Date: 9 t2 <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes No❑ <br /> This contract has been reviewed and is fib gnat e by the air Yes❑No❑ <br /> 15 LIManager's Signature Date: q k 1 <br /> Clerk tdl Board <br /> Approved by BOCC on the_day of 20 . Submitted for Chair signature on the_day of ,20 <br /> Clerk's Signature: Date: <br /> Revised March 2012 <br />