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l <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: Target Solutions Party/Vendor Contact Person: Thom Woodward Contact Phone:636-487-4235 Party/Vendor <br /> Address: 10805 Rancho Bernardo Road suite 200 City San Diego State: CA Zip: 92127 Department:Emergency Services Amount: <br /> $8145.00 Purpose: On Line Training Budget Code(s): 10757520530200 Vendor#61603 (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes❑No® Contract Type: (Check one)New❑ Renewal® Amendment ❑ Effective Date Approved by <br /> Board Yes®Nor-1 Agenda Date: Title of Contract: <br /> If this is a Grant Agreement,pre-application has been approve by the Board of Commissioners Yes❑No❑. If submitted for bid were <br /> bids/RFPs received Yes❑No❑ Bid/RFP nu T contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: Date: o1°j <br /> IT Director <br /> (Applicable only to hardware/software urchases 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 ❑. With incorporation of Insurance provisions as shop t c •s p <br /> by the Risk Manager: <br /> Risk Manager's Signature: Date: f OCT S 2014 <br /> ��— <br /> Financial Services By <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑Nou� A budget amendment is necessary <br /> before approval Yes❑No[M. 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 A t: <br /> Financial Services Director's Signature: " Date: to)101 y <br /> County Attorney <br /> Approval by Board El (Contracts $90,OOQ.O(J or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by Manager (Most other contracts$1,000 and above). Department Director approval only❑ (Under <br /> $1,000). This contract has been re ie ed and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature Date: 2.0 <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes No❑. <br /> This contract has been reviewed an fo igna ure by the Chair Yes❑No❑. l <br /> Manager's Signature: Date: <br /> Clerk to the 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 />