HomeMy WebLinkAbout2012-117 S EM - NCEM for Training $1,856 ,
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ORANGE ��K�N[TD�0�^ SB�DZD��` /��'� ^ --'^��~���
^ 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
PucgY\/oudorName: NCEM Purty/VondorCootaot Person: Dianne Benton Contact Phone: 919'733'3825 Party/Vendor Address:4713
Mail Service Center City Raleigh State:NC Zip:27699 Department: Grants/Training Amount: 1856.44 Purpose:EM Training
Budget Code(s): . Vendor# if new vendor) Vendor is a BOCC consultant? Yes 0 Nnlg Contract Type: (Check
one)New Renewal El Amendment El Effective Date Approved by Board 9ex0No0 Agenda Date: Title of
Contract: FY 2011 Homeland Security Grant Program(HSGP)Training
If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes0 No0. If submitted for bid were
hidm/DF9u received You0No0 Qi&9BF9oum6or This contract has been reviewed and approved by the Department Director as to
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. technical content:
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Department Director's Signature: N�v�* � / Date: Or( I ' _
IT Director
(Applicable only to purchases or related services)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 Management
Include the following coverages: EI CGL; El Auto; Fl WC; 0 Professional; Fl Property; OR No Insurance Required [l Hold
Contract pending receipt of Certificate of Insurance El. With incorporation of Insurance provisions as shown,this contract is approved
by the Risk Manager:
Risk Manager's Signature: . 4- Date: 6' /^ ^ 12-
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Financial Services
This Contract is condit appropriation by the Board f C i �� A budget amendment is necessary hcfoceupprondYuoF
. If budge amendment is necessary please attach to this form. This instrument has been pre-auditecl in the 1
manner required by the Local Government Budget and Fiscal Control Act:
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Financial Services l0iroutor`oSignature: /�e /X DoDate: 5 / /?-
County Attorney
Approval by Board El $90,000 00 or more for goods or services, $250`000.00 or more for construction, or any BOCC
consultant contract). Approv. ..y Manager ` st other contracts$1,000 and above). Department Dir El�o�orapprovu)nuly (Dudcr
$1,000). This contract has be' -viewed and roved by the Attorney as to legal form and sufficiency:
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Attorney's o����`o8 Signature ^~ , / Date: ._� -
County Manager
This contract has been reviewed and is approved by the County Manager YooaiJNoLJ.
This contract has been reviewed and is for signature .y .. l'oa0ro92.
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Manager's Signature:
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Clerk to the Boa d
Approved by BOCC on the day of ,20 . b ed or Chair signature on the da of .20 .
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� r�`a8i�matnrc� I Date: -J '
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Revised March 2012