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HomeMy WebLinkAbout2012-226 S DEAPR - Nina Maiser for Tia Chi Instruction $4,000 - )./ -,_._-4:- (4, L� 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: Nina Maier PartyNendor Contact Person: Contact Phone: 732-2722 PartyNendor Address:3302 Pearson Road City Hurdle Mills State:NC Zip:27541 Department:DEAPR Amount:$4000 Purpose:Tai Chi Instruction Budget Code(s):f foczD 0o Vendor ft (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No Contract Type:(Check one)New❑ �300 Renewal® Amendment ❑ Effective Date August 15,2012 Approved by Board Yes❑No❑ Agenda Date: Title of Contract:Tai Chi Instruction 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: Department Director's Signature: AP O`-Y Date: , (o J j Z. iT Director (Applicable only to hardware/software/urrchases or related services)This contract has beeu reviewed and approved by the Information Technolog Director as to technical content and information technology specifications: IT D ector's Signature: Date: Risk Management Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; Ef OR No insurance Required D. 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: 66^N'GC. X AL-- Date: H h O j(2" - -c_ 7I16 Financial Services This Contract is conditions upon appropriation by the Board of Commissioners Yes❑Not. A budget amendment is necessary before approval Yes❑Non. if budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: 2� ✓/I Financial Services Director's Signature: et a^' .1 • A Date: ( `ID! t Z' 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 Manager r:1 (All other contracts). This contract has been reviewed and approved by the Attorney as to legal form and sufficiency: Attorney's Signature 4 Date: 7 ii / r County Manager This contract has been reviewed and is approved by the County Manager Ye5,041o0. This contract has been reviewed and is to be submitted for BOCC consideration Yes❑No' Manager's Signature: Wqb Date: 7--(C9 -( Z Clerk to the Board Ap rove by BOCC on the day of ,20 . Submitted for Chair signature on the—day of ,20 Cler ' ignature: Date: Revised April 2010