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R 2010-020 DEAPR - Brandon Rittenhouse
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R 2010-020 DEAPR - Brandon Rittenhouse
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ORANGE COUNTY—CONTRACT CONTROL SHEET �tj <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: Brandon Rittenhouse Party/Vendor Contact Person: Brandon Rittenhouse Contact Phone: 919-638-8310 <br /> Party/Vendor Address: 214 Shawnee Drive City Hillsborough State:NC Zip: 27278 Department: Parks and Recreation Amount: <br /> $1152.00 Purpose: Electric Guitar Instruction Budget Code(s): 630000 Vendor#57176 (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes ❑No® Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date 1/1/2010 Approved by <br /> Board Yes❑No® Agenda Date: Title of Contract: Services Agreement <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 Director <br /> as to technical content: <br /> Department Director's Signature: j4zowll J Date: a-1 - /a <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 Direct nature: Date: <br /> Risk Management <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; [g-OR No Insurance Required El, Hold <br /> Contract pending receipt of Certificate of Insurance F. With incorporation of Insurance provisions as shown, this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: Date: <br /> Ate'd 2/312010 <br /> Financial Services <br /> This Contract is conditioned pon appropriation by the Board of Commissioners Yes❑NOX 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: ?J4413,4, Date: 2 JO g X-, <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: <br /> Attorney's Signature Date: <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Y No❑. <br /> This contract has been reviewed and is to be s itted B nsideration Yes❑N� <br /> Manager's Signature: Date: Z �� <br /> Ilk to the Board <br /> Submitted for Chair signature: <br /> Clerk's re: Date: <br /> Revised December 2009 <br />
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