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R 2015-671 Planning - NC 811 Membership Agmt routing form.pdf, nc811 membership agreem
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R 2015-671 Planning - NC 811 Membership Agmt routing form.pdf, nc811 membership agreem
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Last modified
12/19/2019 2:08:31 PM
Creation date
12/19/2018 10:56:29 AM
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Template:
Contract
Date
9/25/2019
Contract Starting Date
10/1/2019
Contract Document Type
Routing
Amount
$100.00
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2015-671-E Planning - NC 811 Membership agreement
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2015
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Revised March 2012 <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 /> <br />Department <br />Party/Vendor Name: North Carolina 811, Inc. Party/Vendor Contact Person: Lesley Brouillard Contact Phone: 336-855-5760 <br />Party/Vendor Address: 2300 West Meadowview Rd, Ste 227 City Greensboro State: NC Zip: 27407 Department: Planning Amount: <br />$100 Purpose: Membership in underground utility notification clearinghouse Budget Code(s): 51360120-807000 Vendor # New (N/A <br />if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment <br />Effective Date 10/1/2015 Approved by Board Yes No Agenda Date: Title of Contract: North Carolina 811, Inc. <br />Membership 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 This contract has been reviewed and approved by the Department Director as to <br />technical content: <br /> <br />Department Director’s Signature: _________________________________________ Date: _____________ <br /> <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 /> <br />IT Director’s Signature: ________________________________________________ Date: _____________ <br /> <br />Risk Management <br />Include the following coverages: CGL; Auto; WC; Professional; Property; OR No 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 /> <br />Risk Manager’s Signature: ______________________________________________ Date: _____________ <br /> <br />Financial Services <br />This Contract is conditioned upon appropriation by the Board of Commissioners Yes No . A budget amendment is necessary <br />before approval Yes No . 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 /> <br />Financial Services Director’s Signature: _____________________________________________ Date: ______________ <br /> <br />County Attorney <br />Approval by Board (Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC <br />consultant contract). Approval by Manager (Most other contracts $1,000 and above). Department Director approval only (Under <br />$1,000). This contract has been reviewed and approved by the Attorney as to legal form and sufficiency: <br /> <br />Attorney’s Signature ___________________________________________________ Date: _____________ <br /> <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 for signature by the Chair Yes No . <br /> <br />Manager’s Signature: _____________________________________________________ Date: _____________ <br /> <br />Clerk to the Board <br />Approved by BOCC on the ___ day of ____________, 20____. Submitted for Chair signature on the ___ day of ____________, 20____. <br /> <br />Clerk’s Signature: ______________________________________________________ Date:______________ <br />DocuSign Envelope ID: 61EC9A58-09AB-40C7-B61D-D35BA499F8D8 <br /> <br /> <br /> <br /> <br />
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