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 /> 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: Piedmont Health Services,Inc. Party/Vendor Contact Person: Brian Toomey Contact Phone: 919-933-8494 <br /> Party/Vendor Address: 299 Lloyd St. City Carrboro State:NC Zip: 27510 Department: Outside Agency Amount: $10,000 Purpose: <br /> Budget Code(s): 10495050 719021 Vendor#800035 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® <br /> Contract Type: (Check one)New❑ Renewal ® Amendment ❑ Effective Date July 1,2010 Approved by Board Yes®No[] <br /> Agenda Date: June 15,2010 Title of Contract: 2010-11 Outside Agency Performance Agreement <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 T a t as been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: � e: <br /> V <br /> T Dire to <br /> (Applicable only to hardware/software purchases or related services)This co act has een reviewed and approved by the Information <br /> Technology Director as to technical content and information technology specifica <br /> IT Director's Signature: Date: <br /> Risk Manallement <br /> Include the following coverages: �CGL; [:4-Auto; [JWC; FLI Professional; ❑ Property; ❑ OR No Insurance Required El 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: e Date: <br /> Financial Services <br /> This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑Nox. 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 /> r ices Director's Si a'�A W J, -. Date: $�23 W <br /> Financial S� nature:v Signature: <br /> 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 Ma er ❑ (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 /> a2o� <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Yes,2140❑. <br /> This contract has been reviewed and is to be submitted for OCC consider tion Yes o <br /> c �. <br /> Manager's Signature: I Date: ZS v <br /> Clerk to the Board <br /> Approved by BOCC on the day o ,20 . Submitted for Chair signature on the 3d day of ,20_/b.Clerk's Signature: <br /> Date: 25 t3a�l <br /> Revised April 2010 <br />