HomeMy WebLinkAbout2012-338 -S - Tax - David Smith Appraisal of Timberlyne Shopping Center for PTC appeal Hearing $3,000 ORANGE COUNTY—CONTRACT CONTROL SHEET
Routing Order: (|)Department,(2) IT,(3)Risk Management,(4)Financial Services,(5)Atumcy,(6)Manager, (7)Clerk
This Document nbu|i accompany all onotmcta and shall be submitted for signature in the Routing Order specified above. If the Manager
deten-nines the contract is not appropriate for Manager approval the Manager shall submit the contract 6xBOCCoppnwu|. Contracts for
80CC approval must be submitted through, and complete,the routing process prior/o ugenduo:vi'-,*. Contracts for|eAu|,cvic*obnu|d
be completed through the legal review process prior to being routed for signature.
Department
Party/Vondory4une: David A. Smith Party/Vendor Contact Person: David A. Smith Contact Phone:9l949}-1534 Party/Vendor
Address: P.O. Box 51597 City Durham State:NC Zip:27717-1597 Department: Tax Amount: 3,000 Purpose: Appraisal o
BudgetCode(u): Vendor if Vendor
iuu80C[consultant? Y NoZ Contract Type: (Check one)New Z Renewal Amendment F] Effective Date U8/i7/12
Approved by Board YcaF1 NnZ Agenda Date: of Contract:
If this ixa Grant Agreement, pre-application has been approved 6y the Board nf Commissioners./',-m[]Y4uZ. If submitted for bid were
bidn/RPPm received YemFY4nF Bid/QFP number This contract huxbeenrevievvodundupprnvcd6ythcDupartmcotDirectoram/o
technical content:
Department Director's Shgnatunc� Date: � |
IT Director
|
(Applicable only to hardwarelsoftware purchases or related services)This contract has been review�d and approved by the information
Technology Director uoto technical content and information technology specifications:
IT Director's Signature: Date:
Include the following coverages: Risk Management Id Hold
I CGL; [] Auto; n WC; 0 Professional; F] Property; OR No Insurance Required
Contract pending receipt of Certificate of Insurance F-1. With incorporation of Insurance provisio is as shown, this contract is approved
by the Risk Manager:
Risk Manager's Signature: Date:
Financial Services
This Contract is condn' d a propriation by the Board of Commissioners YesE]Nod A budget amendment is necessary
before approval YesE] No If b dget amendment is necessary, please attach to this form. This instrument has been pre-audited in the
manner required by the Local Government Budget nd Fiscal Cont I ct-
Financial Services Director's Signature: yg�e,� r� Date: ?4,
County Attorney
Approval by Board n (Contracts $90,00q.90 or more for goods or set-vices, $250,000.00 or riore for construction, or any BOCC
consultant contract). Approvafk Manker (Most other contracts$1,000 and above). Department Director approval only (Under
$1,000). This contract has b n ie d ;�pproved by the Attorney as to legal form and suffic
Attorney's Signature Date:
County Manne
This contract has been reviewed and is approved by the County Manager Yell'Noo.
This contract has been reviewed and is for signature by the Chair YesDNo2-
Manager's Signature: ol-) Date:
rtoClerk the Board
Approved by BOCC on the_day of 20_. Submitted for Chair signature on the day of 20—.
Clerk's Signature: Date:
Revised March 2012