Orange County NC Website
®-7� <br /> 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: Triangle Wildlife Rehabilitation Clinic Party/Vendor Contact Person: Joy Gurganus Contact Phone: 919-544- <br /> 3330 Party/Vendor Address: 1417 Seaton Rd City Durham State:NC Zip: Department: Outside Agency Amount: $10,000 <br /> Purpose: Budget Code(s): 10495050 Vendor#N/A (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 is contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: Date: <br /> IT&Direc(Applicable only to hardware/software purchases or related servhas b en reviewed and approved by the Information <br /> Technology Director as to technical content and information tech ns: <br /> IT Director's Signature: Date: <br /> Risk Management <br /> Include the following coverages: 2'C-GL; ["Auto; D WC; ['Professional; ❑ Property; ❑ OR No Insurance Required El. Hold <br /> Contract pending receipt of Certificate of Insurance El. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: Date4/7 O <br /> Re 'd 9//0//p <br /> Financial Services <br /> This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑Not A budget amendment is necessary <br /> before approval Yes❑ Not. 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: 4 <br /> Financial Services Director's Signature: 0a4,1,_W /J. /V_` Date: ,r7I <br /> County Attorney <br /> Approval by Board N (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br /> contract). Approval by M 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: n 7D o <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 sub i ed or B considera ion Yes No❑. <br /> Manager's Signature: Date: Pit 7 <br /> krk to the Board <br /> Approved by BOCC on the da of ,20 Submitted for Chair signature on the day of ,20 <br /> Clerk's Signature: <br /> Revised April 2010 <br />