HomeMy WebLinkAboutR 2013-073 DEAPR - Jump Start Sports for Cheerleading Camp Olympic Camp and Lacrosse Instruction $3,408 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: Junin Start Sports Party/Vendor Contact Person: Sarah Pinson Contact Phone: 6- 4- 764 Party/Vendor
Address:7440 Woods2ing Lane City Hudson State:Oh Zip:44236 Department:D P -Amonnt1: 6. Purpose:Cheerlcading
Camp.Olympics Camp,and Instruction Lacrosse Budget Code(s):10511020630000 Vendor#61347 (N/A if new vendor) Vendor is
a BOCC consultant? Yes❑No® Contract Type:(Check one)New® Renewal❑ Amendment ❑ Effective Date June 19,2013
Approved by Board -Yes[]No® Agenda Date: Title of Contract:Athletics Instruction.
If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners YesE]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:—2/2—j r
IT Director
(APP t only 10 hardivare/soJt►varePunchases or related services)This contract has been reviewed and approved by the Information
Technolo Director as to technical content and information technology specifications:
IT Direc or's Si ture: Date:
Risk Managers en
Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance &quircd W 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 Si nature: Na4AILI, X/ - Date:
z j mris
Financial Services
This Contract is conditioned on appropriation by the Board of Connnissioners Yes[]No� A budget amendment is necessary
before approval Yes[]No(.Ifbudget 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:Jl
Financial Services Director's Signature: '�[ V4^w A A.— Date: Z- 27- 13
County Attorney
Approval by Board ❑ (Contracts $90,000.00 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 vies ai approved by(lie Attorney as to legal form and sufficiency:
Attorney's Signature Date: "
County Manager
This contract has been reviewed and is approved by the(;ou ty anager YaE N❑.
This contract has been reviewed and is a p V YesQNo� ��
G..
.rot
Manager's Signature: Date
Clerk to the Board
Appr ed by BOCC on the^ day of .20 Submitted for Chair signature on the day of ,20
CI k's Si ature: Date:
Revised March 2012