HomeMy WebLinkAbout2012-040 EDC - Red House Group $800ORANGE COUNTY—CONTRACT C NTT SHEET •�� �
Routing Crider: aunt 1T �s I1
, a a er ent, Financial Ser vies Attorney,' Manager, %WITIL
This Document shall accompany all contracts and shall be submitted for signature in the .pouting Order specified above. If the Manager
determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for
BOCC approval must be submitted through, and complete, the routing process prior to agenda review. Contracts for legal review should
be completed through the legal review process prior* to being routed for signature.
Department
Party endor Name- Iced Haase Group Party /Vendor Contact Person: ,Jenny Taylor Contact Phone; 919-210-4672 Party endor
Address: PO Boy, 61126 City Raleigh State: NC Zip: 27616 Department: Economic Development Amount: $800.00 Purpose:
Modification of new webLsite. Budget Codes : 10600020-63 0000 Vendor #6063 N if new vendor) Vendor is a B OCC
consultant? Yes ❑ NoE Contract Type: (Cheek one) New Z Renewal ❑ Amendment ❑ Effective Date February 1 , 2011
Approved by Board Yes❑ Flo❑ Agenda Date: Title of Contract:
If this is a Grant Agreement, Pre - application has been approved by the Board of Commissioners Yes❑ o❑. If submitted for bid were
bids/RFPs received Yes❑ No❑ Bid/ FP number This contract has been reviewed and approved by the Department Director as to
technical content:
Department Director's Signature: ti date: ~�
I Director
(Applicable my to rdiv refs war purchases s oaf relate ser -vices) This contract has been reviewed and approved by the Information
Technology Director as to technical content and information technology specifications:
IT Director's Signature: Date-
Risk Date- Mannement
Include the following coverages: ❑ C ; ❑ Auto- ❑ WC; El Professional; ❑ Property; ETOR No Insurance Required ❑. Hold
Conti -act pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown, this contract is approved
by the Risk Manager:
i 1 anager's Signature: Date; .2 °� T
E1. 5�1
Financial Serv�c
This Contract is condition d upon appropriation by the Board of rn mi i n rs YesE:]No A budget amendment is necessary
before approval 'Yes❑ oM If budget amendment is necessary, please attach to this form. This instrument has been pre - audited in the
manner required by the LoYaLovernment 1 udg t a d Fiscal Control Act:
Financial Services Director's Signature: Date- t
County Attorney
Approval by Board ❑ (Conti-acts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant
contract). Approval by Manager All other contracts). This contract has been reviewed and approved by the Attorney as to legal
form and sufficiency:
Attorney Signature Date: � L'06,�
Cnunv Manager
'his contract has been reviewed and is approved by the Count, Manager WE] No❑.
contract has been reviewed and is to be ed for RO C consideration YesoNpEl-_�'
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.t {
;pr's Signature-
Date:
Clerk to the Board
10CC on the day of , 20 . S mute for Chair signature on the clay of , 20
Date: �-�� _'Z2D .