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HomeMy WebLinkAbout2012-057 Human Resources and Durham Technical Community College $4,000ORANGE COUN'T'Y C NT RACE` CO T . L SHEET Routing Order: 1 Department, c2 IT, Risk Management, Financial Services, Attorney, Manager, Clerk This Document shall accompany all contracts and shall be submitted for signature in the Routing 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 � �� W�ILQ Party /Vendor Name: Durham Technical Conununity College Party/Vendor Contact Pers : Pam ladson Contact Phone: 919-536- - Zip_ o 1 PartyNendor Ad d City 1lls orough State: N 27278 Department: T- � Amount: $4,000.00 Purpose. Tyra -Micro o _ -Excel and Microsoft Word Budget des : It #� if new vendor) Vendor is a B C consultant`? Yes No ontrac Ty"" e: (Check on New ® Renewal ❑ Amendment Ej Effective Date 311112 Approved by Board YesD No❑ Agenda Date: Title of Contract: Durham Tech MS Classes If this is a Grant Agreement, Pre - application has been approved by the Board of Commissioners Yes NEE]. If submitted for bid were bids/RFPs received Yes❑ Noo Bid/RFP number This contract has been reviewed and approved by the Department Director as to technical content: Department Director's Sinatur : w Date; . IT Direvtnr (Applicable only to r i r els{ mar e purchases or related set—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: Risk ManaLyement Date: Include the following coverages: El CL; Ej Auto; Ej WC; Professional; 0 Property; FOR No Insurance Required E]. Hold Contract pending receipt of Certificate of Insurance E]. With incorporation of Insurance provisions as shown, this contract is approved by the Risk Manager: Risk Manager's Signature: Date: - T Z-o` /Cpc Financial Services This Contract is conditioned upon appropriation by the Board of Commissioners Yes ❑No . A budget amendment is necessary before approval Yes❑ Nob . I budget amendment is necessary, please attach. to this form. This instrument has been pre - audited in the manner required by the Local Government Budget and Fiscal Control Act: Financial Services Director's Signature: ri : 3.- is., I L g Date. County Attorne Approval by Board [] (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any B CC consultant contract). Approval by I Man (All other contracts). This contract has been previewed and approved by the Attorney as to legal form and sufficiency: Attorneys Signature Date: CID ounty Manager This contract has been reviewed and is approved by the County Manager ,,.Yes]214o . This contract has been reviewed and Is to be submitted for BOCC nsideration Ye ❑Norl'�'' Manager's Signature: JA Date: °"- �: f ler] tl e- Board Approved by B CC on the day of - - — x . Submitted for Chair signature on the clay of , Clerk's Signature: Date: Revised e April 2010