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HomeMy WebLinkAbout2012-221 S DEAPR - Laura Casey Arts Camp Instructions c. / — / 0 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: Laura Casey Party/Vendor Contact Person: Laura Casey Contact Phone:919-357-0480 PartyNendor Address: 5141 Revere Road#44// Durham State:NC Zip:27713 Department:DEAPR Amount:$2400.00 Purpose:Arts Camp Instruction is Budget Code(s):6300500 o endor#59863 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No Contract Type:(Check one)New❑ Renewal® Amendment ❑ Effective Date July 9,2012 Approved by Board Yes❑No Agenda Date: Title of Contract:Arts Camp Instruction If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners YesD 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: c4CP Department Director's Signatre: Date: 1(4412 IT Director (Applicable only to hardware/software purchases or related services)This contract has been reviewed and approved by the Information Techi logy irector as to technical content and information technology specifications: IT Direct 's Signature: Date: Risk Management include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; 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: 4'44 Risk Manager's Signature: U ' ' '~ Date: 21 II- ---- -,- ..._ . -1113 Financial Services —This Contract is conditione upon appropriation by the Board of Commissioners Yes❑Not‹. A budget amendment is necessary before approval Yes❑No . If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the rummer required by the Local Government Budget and Fiscal Con mol Act: Financial Services Director's Signature: �' ✓" - - Date: n County Attorney Approval by Board ❑ (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 99(All other contracts). This contract has been reviewed and approved by the Attorney as to legal form and sufficiency: Attorney's Signature Date: 7 1lia County Manager This contract has been reviewed and is approved by the County Manager YOrNo❑. This contract has been reviewed and is for signature by the Ch is Yes❑No� Manager's Signature: I I / l l Date: 7 / (Q -(2" crk to the Board App ved by BOCC on the__day of ,20_. Submitted for Chair signature on the day of ,20___ Clerk' Signature: Date: Revised November. 2011