HomeMy WebLinkAbout2012-379 S Animal Services - Triangle Wildlife Rehabilitation Centerl to Provide Public Information, Rehabiliate wildlife staff training $10,000 910 ^ �19
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: Triangle Wildlife Rehabilitation Centerl Party/Vendor Contact Person: Pamela Bayne Contact Phone: 919-968-
2760 Party/Vendor Address: 1417 Seaton Drive City Durham State:NC Zip:27713 Department:Animal Services Amount:Up to
$10,000.00 Purpose:Provide public information,receive and rehabiliate wildlife,orphan care to wildlife,and staff training Budget
Code(s): Vendor#na (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type:(Check one)New
Renewal❑ Amendment ❑ Effective Date 7/1/12 Approved by Board Yes❑No❑ Agenda0ate: Title of Contract:
Town of Chapel Hill Animal Control,Protection Services,Emergency After Hour Animal Service and Collection of License Fees
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: Date:
IT Director
(Applicable only to hardware/software purchases or related services)This contract has been reviewed and approved by the Information
Technology Director as to technical content and information technology specifications:
IT Director's Signature: Date:
Risk M na ement
Include the following coverages: [JICGL; [Auto; WC; Professional; ❑ Property; ❑ OR No Insurance Required ❑. Hold
Contract pending receipt of Certificate of Insurance With incorporation of Insurance provisions as shown,this contract is approved
by the Risk Manager: -
Risk Manager's Signature: �• Date: to It Ill,
Financial Services
This Contract is conditioned pon appropriation by the Board of Commissioners Yes❑No . A budget amendment is necessary
before approval Yes[:]NoM.. 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 A t:
Financial Services Director's Signature: l.C '``� /J• wc, Date: 4 i lL
County Attorney
Approval by Board ❑ (Contracts ver $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant
contract). Approval by Manag r (All other contracts). This contract has been reviewed and approved by the Attorney as to legal
form and sufficiency:
Attorney's Signature Date: 1 D 0 Z_
County Manager
This contract has been reviewed and is approved by the County Manager Y oEl
This contract has been reviewed and is to be lm� C consideration tom
Manager's Signature: Date: v ��
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