HomeMy WebLinkAbout2012-209 S Housing - Day Day for Karen Interpreter $2,000 A
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
PartyNendor Name: Day Day PartyNendor Contact Person: Same Contact Phone: 919-951-4511 PartyNendor Address: 1105 Hwy
54 Bypass,Apt.W-7 City Chapel Hill State:NC Zip:27516 Department: Housing/Human Rights and Community Development
Amount:$2,000 Purpose:Karen Interpreter Budget Code(s):N/A Vendor#N/A (N/A if new vendor) Vendor is a BOCC consultant?
Yes LI No Contract Type:(Check one)New® Renewal ❑ Amendment ❑ Effective Date 07/01/2012 Approved by Board Yes
❑No Agenda Date: Title of Contract:Countywide Interpreter Contract
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:
1 �/
Department Director's Signature: // '` Date: / 2,1• Air
IT D ctor
(Applicable only to hardware/software purchases or related servic ) is contract has been reviewed and approved by the Information
Technology Director as to technical content and information tec ology pecifications:
IT Director's Signature: Date:
Risk Ma ement
Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ ro sional; ❑ Property; (OR No Insurance Required ❑. Hold
Contract pending receipt of Certificate of Insurance D. With incorporation of Insurance provisions as shown,this contract is approved
by the Risk Manager:
Risk Manager's Signature: 01,041.---w 11. / • Date: rib 4
1 Z
Financial Services
This Contract is condition d upon 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. is instrument has been pre-audited in the
manner required by the Loca Government Budget and Fiscal Control Act:
Financial Services Director's Signature: - J A'�� Date: 11/
vi/1-
County Attorney
Approval by Board ❑ (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant
contract). Approval by Man jer 1'(All other contracts). This contract has been reviewed and approved by the Attorney as to legal
form and sufficiency: i L)// \
Attorney's Signature � Ile Date: 1 l..3 I (ot
County Manager
This contract has been reviewed and is approved by the County Manager Yes❑Nola
This contract has been reviewed and is to be submitted for BOCC consideration Yes❑No❑.
Manager's Signature: Date:
Clerk to the Board
Approved by BOCC on the_day of ,20 . Submitted for Chair signature on the_day of ,20 .
Clerk's Signature: Date:
Revised April 2010