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HomeMy WebLinkAbout2012-420 S EDC - Glutey Tooty LLC for User Services oS�44P---ZPj0 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: Glutey Tooty LLC Party/Vendor Contact Person: Theresa Benson Contact Phone:978-460-3044 Party/Vendor Address: 102 Calderon Drive City Chapel Hill State:NC Zip:27516 Department:Economic Development Amount:N/A Purpose: User services Budget Code(s):N/A Vendor# (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type:(Check one)New® Renewal❑ Amendment ❑ Effective Date 11-12-12 Approved by Board Yes❑No® Agenda Date: Title of Contract:Piedmont Food&Agricultural Processing Center User Services 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: 7 _ Department Director's Signature: Date: ) 2-12--) Z IT Dire or (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 Management Include the following coverages: a CGL; ❑ Auto; R WC; [Professional; ❑ Property; OR No Insurance Required E� Hold Contract pending receipt of Certificate of Insurance E]. With incorporation of Insurance provisions as shown,this contract is approved by the Risk Manager: 1 Risk Manager's Signature: � � '• Date: 12- 1 y I Z- �,�,�. tz.113liZ Financial Services This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑No[�K A budget amendment is necessary before approval Yes❑No[Rr 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: Financial Services Director's Signature: h� °�- � Date: 1 Z- 1VII L- 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®(Most other contracts$1,000 and above). Department Director approval only❑ (Under $1,000). This contract has been iewed d approved by the Attorney as to legal form and sufficiency: Attorney's Signature Date: 0 Z/13 County Manager This contract has been reviewed and is approved by the County Manager Yego No❑. This contract has been reviewed and is for signature by the Chair Yes❑NoF_r_ 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 March 2012