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ORANGE COUNTY—CONTRACT CONTROL SHEET 69 <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: Owens Roofing, Inc. Party/Vendor Contact Person: Bert Owens,President Contact Phone: 919-821-0082 <br /> Party/Vendor Address: 301 W Cabarrus Street City Raleigh State:NC Zip: 27601-2189 Department: AMPS Amount: $27,777 <br /> Purpose: Link Center Roof repairs Budget Code(s): 61370035-880000-30035 Vendor#40199 (N/A if new vendor) Vendor is a <br /> BOCC consultant? Yes ❑No❑ Contract Typea Ne Renewal ❑ Amendment ❑ Effective Date 04/06/2010 <br /> Approved by Board Yes®No❑ Agenda D0 Ti of Contract: Roof Repair at John M. Link,Jr. Government <br /> Services Center <br /> If this is a Grant Agreement,pre-application has by the Board of Commissioners Yes[] No❑. If submitted for bid were <br /> bids/RFPs received Yes®No❑ Bid/RFP number 1568This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: SM (�l Sk MoAg p4tev r Date: ! /4/(# <br /> XT Dir ctor <br /> (Applicable only to hardware/software purchases or related serve es This contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information techno gy specifications: <br /> IT Director's Signature: Date: <br /> Risk Management <br /> Include the following coverages: ❑ CGL; ❑ Auto; �V�`tp��, efl; P bj t ; -A10 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: �✓ y �� <br /> priyJ✓Ia�.S <br /> Financial Services <br /> This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑Nom. A budget amendment is necessary <br /> before approval Yes❑NoX. 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: U"w h. S104 Date: �141I0 <br /> County Attorney <br /> Approval by Board K (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br /> contract). Approval by Manager ❑ (All other contracts). 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 Yes❑No❑. <br /> This contract has been reviewed and is to be submitted for BOCC consideration Yes❑No❑. <br /> Manager's Signature: Date: <br /> Clerk to the Board <br /> Approved by BOCC on theme^ day of Apri ,20!U . Submitted for Chair signature on the day of ,20 <br /> Clerk's Signature: I# Date: <br /> Revised April 2010 <br />