Orange County NC Website
Browse       Search
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 submittedthrough,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: MMA CONSULTING Party/Vendor Contact Person: MARK MORSE Contact Phone: 617-232-2190 <br /> Party/Vendor Address: 1330 Beacon Street#349 City BROOK-LINE State:MA Zip: 02446 Department: EMERGENCY SERVICES <br /> Amount: $65,600 Purpose: EMERGENCY SERVCIES SYSTEM STUDY Bud Denty, 020 630000 Vendor#59965 (N/A if <br /> new vendor) Vendor is a BOCC consultant? Yes ®No[:] Contract T heck oRenewal❑ Amendment ❑ <br /> Effective Date 8/16/2010 Approved by Board Yes®No❑ Agenda te: JUNE le of Contract:Phase One Assessment <br /> of the Current Fire,Rescue,and Emergency Medical Services Delivery Syste ' Oran orth Carolina <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 5158This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: Date: ,t <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 Director's Signature: Date: <br /> Risk Management <br /> Include the following coverages: [I'CGL; [IAuto; 9-WC; Professional; ❑ Property; ❑ OR No Insurance Required ❑. Hold <br /> Contract pending receipt'of Certificate of Insurance E:1. With incorporation of Insurance provisions as shown, this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: Date: <br /> rc,/N � <br /> Financial Services <br /> This Contract is condition upon appropriation by the Board of Commissioners Yes❑NoNI. A budget amendment is necessary <br /> before approval Yes❑Nok]. 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: t,..�-�-� � Date: l <br /> 81 laal 10 <br /> County Attorney <br /> Approval by Board YyyManager ❑ontracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant <br /> contract). Approval (All other contracts). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: 1 l <br /> r Date: 9/10to <br /> Attorney's Signature_ <br /> L <br /> County Manaller <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 att t4t 20 . Submitted for Chair signature on the day of ,20 <br /> Clerk's Signature: Date: <br /> P V1 <br /> Revised April 2010 <br /> ��P z <br />