HomeMy WebLinkAbout2012-101 S AMS - Cameron & Cameron for Sportsplex Locker Room Renovations Painting $9,440 ,AC/ -/0/ '
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ORANGE COUNTY—CONTRACT CONTROL SHEET ~ 7
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: Cameron&Cameron Party/Vendor Contact Person: Charles Swann Contact Phone:919-730-2258 Party/Vendor
Address: 1418 Avondale Drive City Durham State: NC Zip: 27701 D AMS Amount:%9440 Purpose: Painting of Triangle
Sportsplex Locker Room Renovations Budget Code(s): 535 30030 8030 endor#35179 /A if new vendor) Vendor is a BOCC
consultant? Contract Type: (Check one)New Renewal El Amendment 0 Effective Date April 27,2012 Approved
by Board },omLJNnEg Agenda Date: Title of Contract:
If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners YeoFlNoI0. If submitted for bid were
bids/RFPs received l/eo�0 No0 Bid/RF9num6cr I 654This contract has been reviewed and approved by the Department Director as to
technical content:
Department Director's Signature: Date: �' 37'I �
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IT 're tor
(Applicable only to hardware/software purchases or related oun�ucthas been reviewed and approved hyd`eInformation
Tcoboo|ogyDiootoruototoc6oicu|,outeotuodinfonn�ginn �umcci§cutiono:
y1�D»incctor`o8�nutnre: ^' Date:
Risk Management
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Include the following coverages: �� ^GL; ��'auto; FzY-WC; �l Professional; crr,vperty; OR No Insurance Required Fl. Hold
Contract pending receipt of Certificate of Insurance U. With incorporation of Insurance provisions as shown, this contrac is approved
by the Risk Manager:
! Risk Ma �oc`o Signature: Date: t1' ����. / �'�
f/��' �� �� ��mo��` `��`���
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Financial Services
This Contract is condition J p appropriation by th Board f C i i m `�esFlY4 . A budget amendment is necessary
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before approval Yco NoU�� If budget amendment is neoeosary, please attach to this form. his instrument has been pre-audited in the
manner required by the Local Government Budget and Fiscal Control Act:
Financial Services Director's SiKoutnre: el A 7h.,-; Date: J/1-0 /
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County Attorney
Approval by Board 0 (Contracts $90.000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC
consultant contract). Approval by Manager j1 (Most other contracts$1,000 and above). Department Director approval only D (Under
$1,000). This contract has been iewed and approved hytbe&ttocoeyuoto |ogu|fnonunduutOcioncy:
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Attorney's Signature Date: ��l�b1»
County Manager
This contract has been reviewed and is approved by the County Manager n0.
Tbiocoo�uot has been rovie`pedand iu for uigo u'eby,beCb':r Yex0No.0!"
/
, / � ^Munoge,,o8ignutore: Date: 5--r
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/�ppnnvedbyBOC�oodb� duyn[ ^20 . S �d �""' pondhc duynf � / )� /.�5-
likb'. Date:'
«�k �r�`o� nmuume: �� Date:
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Revised March 2012