Orange County NC Website
DocuSign Envelope ID:F6D44040-F8B5-4CC2-8443-C34E90D3BF8C <br /> ORANGE COUNTY—CONTRACT CONTROL SHEET <br /> Routing Order: (1)Department,(2)1T, (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 /> 7/1/16. <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes No If submitted forbid <br /> were bids/RFPs received Yes❑ No❑. Bid/RFP number This contract has been reviewed and approved by the Department <br /> Director as to technical Content: uSigned by: <br /> F�6'�­I�I.A�'0{fb <br /> Department Director's Signature: ,7_,,,,Pate: <br /> IT Director <br /> (Applicable only to hardware/sofNware 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 Manap_ement <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; ❑ OR No Insurance Required El. Hold <br /> Contract pending receipt of Certificate of Insurance El. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: DocuSigned by: <br /> CbV'�t,t,{fb <br /> Risk Manager's Signature: PUS& <br /> �rgl-,T ;g8 Date: <br /> Financial Services <br /> This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑No❑. 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: Dned by: <br /> Financial Services Director's Signature: �Date: <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 exception of BOCC consultants). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: DocuSigned by: <br /> Attorney's Signature F _4— Date: <br /> Countv Manager <br /> This contract has been reviewed and is approved by the County Manager Yes F-1 No❑. <br /> This contract has been reviewed and is to b fr4di e BOCC consideration Yes❑No❑. <br /> �jbbl,lii,lt, C1 A.tMlMt,V'S�t,� <br /> Manager's Signature: Date: <br /> Clerk to the Board <br /> Approved by Board Yes❑No❑ Agenda Date: <br /> Clerk's Signature: Date: <br />