Orange County NC Website
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 /> detennines 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: Jack Dougherty Party/Vendor Contact Person: Jack Dougherty Contact Phone:252 367-8969 Party/Vendor <br /> Address: 1508 W. Lake Drive City Greensboro State:NC Zip:27408 Department: Parks& Recreation Amount: 1890.00 Purpose: <br /> Specialized Guitar Instruction Budget Code(s): 630000 Vendor#59166 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ <br /> No® Contract Type: (Check one)New® Renewal ❑ Amendment ❑ Effective Date 01/14/2010 Approved by Board Yes❑No <br /> ® Agenda Date: Title of Contract: Services Agreeement <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: Date: 2 - 1 —/ C_) <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 Dir 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 R. With incorporation of Insurance provisions as shown, this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: Date: �v <br /> k?2c.d 2131ZOio <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 /> Financial Services Director's Signature: 1,&�iYY,v Date: al?LtD <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: D <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 submitted for BOCC conside ation Yes❑No <br /> Manager's Signature: Date: <br /> L/y <br /> =Clerk he Board <br /> Submitted for Chair signature: <br /> Clerk's n ure: Date: <br /> Revised December 2009 <br />