HomeMy WebLinkAbout2012-142 S DEAPR - UNC at Greensboro for Consulting Services Comprehensive Parks and Recreation Master Plan $18,403 ,zo 11- Lf2,
ORANGE 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
Party/Vendor Name: The University of North Carolina at Greensboro Party/Vendor Contact Person: Valera T.Francis,Director,Office
of Sponsored Programs Contact Phone: 336-334-5878 *arty 'en'f•r Address: 2702 Moore Humanities&Research Admin Bldg., 1111
Spring Garden St. City Greensboro State:NC Zip: 27412-5013 Department: Office of Sponsorerd Programs Amount: $18,403.00
Purpose: Cons.1 -• 'ces to Research data Coll- 'el • ii An.I si •r Oran.e co,nt co ••rehensive Parks and Recreation Master
Plan Budget Code(s): 10695020-720250 Vendor# (N/A if new vendor) Vendor is a BOCC consultant? Yes U No
Contract Type: (Check one)New fZ] Renewal 0 Amendment 0 Effective Date Approved by Board Yes0 No[Z]
Agenda Date: Title of Contract: Comprehensive Parks and Recreation Master Plan(CPRMP)Consultant
If this is a Grant Agreement, pre-application has been approved by the Board of Commissioners Yes0 No0. If submitted for bid were
bids/RFPs received Yes0 No0 Bid/RFP number This contract has been reviewed and approved by the Department Director as to
technical content:
Department Director's Signature: Date: 4,18/12_
IT Director
(Apo 'cable only to hardware/software purchases or related services)This contract has been reviewed and approved by the Information
Techno ■4 Director as to technical content and information technology specifications:
IT Di,•ctor's Si .ature: Date:
Risk Management
Include the following coverages: El CGL; 0 Auto; LI WC; 0 Professional; LI Property; 0 OR No Insurance Required [ Hold
Contract pending receipt of Certificate of Insurance 0. With incorporation of Insurance provisions as shown, this contract is approved
by the Risk Manager:
Risk Manager's Signature:460'R c-k, Date: ./2 •/7,
R.er d
Financial Services
This Contract is conditioneidzupon appropriation by the Board of Commissioners Yes0No . A budget amendment is necessary
before approval Yes0 No . If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the
manner required by the Local Government Bud et and Fiscal Control ct:
Financial Services Director's Signature: A-4N L. Date: IL
County Attorney
Approval by Board 0 (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant
contract). Approval by Manager Cgl (All other contracts). This contract has been reviewed and approved by the Attorney as to legal
form and sufficiency:
Attorney's Signature
Date:
County Manager
This contract has been reviewed and is approved by the County Manager Ye o0.
This contract has been reviewed and is to be bmitted fo F.0 C consideration YesENee:".
, 1
Manager's Signature: Date:
k 1 Clerk to th o id
•.roved • BOCC on the day of . Su, 'or Chair signature o tIO day of , 20 •
Cler s nature:
Date: 0 t-to
Rr ised Apr' 2010