Orange County NC Website
ORANGE COUNTY—CONTRACT CONTROL SHEET 11,5 <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: Morlando Construction,LLC Party/Vendor Contact Person: Dominic Morlando Contact Phone: 704-547-5058 <br /> Party/Vendor Address: 8604 Cliff Cameron Drive, Suite 155 City Charlotte State:NC Zip:28269 Department:AMPS Amount: <br /> $802,470 Purpose: PFAP(#10043)General Construction Budget Code(s): 613/70035-880000-10043 Vendor# (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective <br /> Date 10/29/10 Approved by Board Yes®No❑ Agenda Date: 6/15/10 Title of Contract: PFAP Renovation <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 0910This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: Tam -�-4" CIO Date: <br /> IT Director <br /> (Applicable only to hardware/softy-vane 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: 2-CGL; ['Auto; LI-WC; 2 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: l • 3 <br /> /0 <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❑ NoN . If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the <br /> manner required by the Local Govermnent Budget and Fiscal Control Act: <br /> p <br /> Financial Services Director's Signature: Date: d4li L) <br /> County Attorney <br /> Approval by Board ❑ (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br /> contract). Approval by Manage (All other contracts). T i lc tract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: �.>�C � �(,��'��,�') �-P C� ' <br /> Attorney's Signature - Date: /o <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes o . <br /> This contract has been reviewed and is to be submitted for BOC consideration Ye ❑ o❑. <br /> �F e. I <br /> Manager's Signature: Da • f I J <br /> g g t <br /> Clerk to the Board <br /> Approved by BOCC on the day 520 S r itt e for Chair signature , ?O <br /> Clerk's Signature: Date: <br /> �lr //0 V <br /> Revised April 2010 <br />