HomeMy WebLinkAboutR 2013-063 Library - Michael Itkoff Program $300 ,'20L3-01.as
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: Michael Itkoff Party/Vendor Contact Person: Michael Itkoff Co act Phone- Party/Vendor Address: 302
W. Queen St. City Hillsborough State:NC Zip:27278 Department: Library Amo t: 300 P se:Programming Budget Code(s):
10500020-630000 Vendor#new vendor (N/A if new vendor) Vendor is a BOC co Yes❑No® Contract Type: (Check
one)New® Renewal❑ Amendment ❑ Effective Date Approved by Boa es❑No® Agenda Date: Title of
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 tract has been reviewed and approved by the Department Director as to
technical content:
Department Director's Signature, Date:
Director
(Applicable only to hardware/software urcha s or rela 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: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required Z. Hold
Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown,this contract is approved
by the Risk Manager: ���//JJ���
Risk Manager's Signature: lJ��v"'�w �� Date:
-Kc&c. a1-,410
Financial Services
This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑No®. 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
manner required by the Local Government Budget and Fiscal Control Act:
Financial Services Director's Signature: l/ "4111 A",-, Date: 2 -2(- 13
County Attorney
Approval by Board ❑ (Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, or "OCC
consultant contract). Approval by anager❑ (Most other contracts$1,000 and above). Department Director approval on Q1( nder
$1,000). This contract has been i d and approved by the Attorney as to legal form and sufficiency:
Attorney's Signature Date: ' 3
County Manager
This contract has been reviewed and is approved by the Countv Manager Yes❑No®.
This contract has been reviewed and is fo si by a ❑No®.
gnat
Manager's Signature: Date: V Z
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