Browse
Search
R Housing - Community Home Trust HOME prrogram activity
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2009
>
R Housing - Community Home Trust HOME prrogram activity
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/19/2018 3:37:09 PM
Creation date
11/19/2018 3:36:51 PM
Metadata
Fields
Template:
BOCC
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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: Community Home Trust. Party/Vendor Contact Person: Robert Dowling. Contact Phone: (919) 967-1545. <br /> Party/Vendor Address: P.O. Box 307. City Carrboro. State: NC Zip: 27510 Department: Housing/Community Development <br /> Amount: $100,000 Purpose: HOME Program Activity Budget Code(s): Vendor# (N/A if new vendor) Vendor is a <br /> BOCC consultant? Yes❑No® Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective Date <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 <br /> Director as to technical content: <br /> Department Director's Signat e: Date: <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 Insurance Required ❑. Hold <br /> Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown, this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: 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: <br /> f^ <br /> Financial Services Director's Signature: Date: <br /> County Attorney <br /> Approval by Board ❑ (Contracts over $25,000. 0 or any BOCC consultant contract). Approval by Manager El (All contracts <br /> $25,000.00 or less with the exc pt n of B C nsultants). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: <br /> Attorney's Signature Date: t 2.3[4�5 <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Ye No❑. <br /> This contract has been reviewed and is to be submitted for BOCC consideration Yes❑No❑. <br /> Manager's Signature: 71,0" Date: Z 3 <br /> Clerk to the Board <br /> Approved by Board Yes -1 nda Date: <br /> Clerk's Signature: Date: �l/_,�7 <br />
The URL can be used to link to this page
Your browser does not support the video tag.