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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: Small Business & Technology Development Center. Party/Vendor Contact Person: Ron Ilinitch. Contact Phone: <br /> 962-0389. Party/Vendor Address: 5 West Hargett Street, Ste 600. City Raleigh. State: NC Zip: 27601 Department: Economic <br /> Development Amount: $10,000 Purpose: Annual Contract Budget Code(s): 10600020-630000 Vendor# 43308 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ❑ Renewal ® Amendment ❑ Effective Date <br /> 7/1/10. <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 <br />? Director as to technical content: <br /> Department Director's Signature: / .�'1,Ci 1" VW l- Date: <br /> P g <br /> IT Director <br /> (Applicable only to hardware/software purchase lWatedservices)This contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information technology specifications: <br /> IT Director's Signature: Date: <br /> Risk Management <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property;,aOR No Insurance Required ❑. Hold <br /> Contract pending receipt of Certificate of Insurance Fl. With incorporation of Insurance provisions as shown, this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: G e4L Date: <br /> Aped 0-?Vzolo <br /> Financial Services <br /> This Contract is condition d pon 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 /> g <br /> Financial Services Director's Signature: Date: <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: q ill <br /> i <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manager Ye . <br /> This contract has been reviewed and is to be submitted for B C consid ates❑NoJ71. <br /> Manager's Signature: Date: <br /> ler to the Board <br /> Approved by Board Yes❑No❑ Age a D t . <br /> Clerks Signature: Date: <br />