HomeMy WebLinkAbout2012-169 NVS EDC- Buxton Corporation to Develop and provide retail recruitment and retention analysis $56,000 U e*dekt /✓ `
Sul-- 16 R ORANGE COUNTY—CONTRACT CONTROL SHEET h
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
Party/Vendor Name: Buxton Corporation Party/Vendor Contact Person: Chip Rodgers Contact Phone: 817-332-3681 PartyNendor
Address:2651 S.Polaris Drive City Forst Worth State: TX Zip: 76137 Department:Economic Development Amount: $56,000
Purpose:Develop and provide retail recruitment and retail business retention analysis and provide the tools that translate the analysis into
useable data. Budget Code(s): 34600020-900040 Vendor# (N/A if new vendor) Vendor is a BOCC consultant? Yes El No
Contract Type:(Check one)New® Renewal El Amendment El Effective Date July 1,2012 Approved by Board Yes❑No
Agenda Date: Title of Contract:Business Retention
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: 'PiV�Q,/� Date: '/ 2-1 / Z
IT Director
(Applicable only to hardware/software purchases or related services)This co tract has been reviewed and approved by the Information
Technology Director as to technical content and information technology specifications:
IT Director's Signature: Date:
d t 1.
,P(0 Risk Management
Include the following coverages: [I CGL; ❑ Auto; ❑ WC; El Professional; El Property; OR No Insurance Required El. 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: ak,,) , Date: 026 //7/
1kec (WA i l� qo 9/9 nonlEt OF a, 30g5k°- '
Financial Services
This Contract is conditioned 'on appropriation by the Board of Commissioners Yes❑No A budget amendment is necessary
before approval Yes❑No*. If budget amendment is necessary,please attach to this form. his instrument has been pre-audited in the
manner required by the Local Government Budg and Fiscal Control ct:
Financial Services Director's Signature: aNi.'L`--' . Date: `0 24'111-
"tom. 6127
County Attorney
Approval by Board El (Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC
consultant contract). Approval by Manage (Most other contracts$1,000 and above). Department Director approval only El(Under
$1,000). This contract has been revie : and ap• eve' by the Attorney as to legal form and sufficiency:
Attorney's Signature w Date: �-C!----/-2...----/-2...
O /11.55 en, rv`wneP l-. S��J 6"-�
County Manager Q.-�cf. CC,, 6e74
This contract has been reviewed and is approved by the County Manager YesQ No❑.
This contract has been reviewed and is for signature by the C•.it Yes❑No2
Manager's Signature: / , # / , Date: 7,id ./v
Clerk to the Board
Approved by BOCC on the day of , 0 . Submitted for Chair signature on the day of ,20 .
Clerk's Signature: Date:
Revised March 2012