HomeMy WebLinkAbout2012-066 S Housing - Penny Reddy $15,000ORANGE COUNTY - CONTRACT CONTROL SHEET
Routing Order: (1) Department, (2) IT, (3) Risk Management, (4) Financial Services, (5) Attorney, (6) Manager, (7) 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
PartyNendor Name: Penny Reddy PartyNendor Contact Person: Penny Reddy Contact Phone: 919724 -6555 PartyNendor Address:
125 Cedar Elm Drive ity ur am State: NC Zip: 27713 Department: Housing/Human Rights and Community Development Amount:
$15,000 Purpose: FY 201 1/2012 Budget Code(s): 304600 790008 7130 en -#4hk mew veer en or is a BOCC
consultant? Yes ❑ No® Contract Type: (Check one) New ❑ Renewal ❑ Amendment ® Effective Date 12/01/11 Approved by
Board Yes❑ No® Agenda Date: Title of Contract: Amendment to Countywide Interpreter Contract ($15,000
If this is a Grant Agreement, pre - application has been approved by the Board of Commissioners Yes❑ No®. If submitted for bid were
bids /RFPs received Yes❑ No❑ Bid/RFP number This contract has been reviewed and approved by the Department Director as to
technical content:
Department Director's Signature: Date:
IT ctor
(Applicable only to hardware /software purchases or related se rvi s) is 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 Management
Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; []'OR No Insurance Required ❑. Hold
Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown, this contract is approved
by the Risk Manager:
Risk Manager's Signature: Date-31 I& 12,
Financial Services
This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑Nog. A budget amendment is necessary
before approval Yes❑ Noj6]. If 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: 61#vV- ✓ ✓J. ✓Jt^-- Date: 3 -1 10—to
Approval by Board ❑
contract). Approval by
form and sufficiency:
Attorney's
County Attorney
( Contrac s ver $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant
4an & 4 (All other contracts). This contract has been reviewed and approved by the Attorney as to legal
Date: 3t2
County Manager
This contract has been reviewed and is approved by the County Manager Yg4�M❑
This contract has been reviewed and is to be submitted for BOCC consideration Yes ❑No[-f�
Manager's Signature: Date:
CI k to t lie Board
Approved by BOCC on the _ day of , 2 p, Sub'mitted for Chair signature on then day of i 120
/f
V / d
Clerk's Signature: Date: L
Revised April 2010