HomeMy WebLinkAboutR 2013-127 Health - Dispute Settlement Center for Training os employees $511 le-77
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: Dispute Settlement Center Party/Vendor Contact Person: Frances Henderson Contact Phone:(919)929-8800
Party/Vendor Address: 302 West Weaver Street City Carrboro State:NC Zip:2751.0 Department: HEALTH Amount: $511.00
Purpose:Preparing trainings for all OCHD employees named by Colleen Bridaer,or her designee.Conducting six,4-hour trainings for
em lgyees of OCHD,as directed by Colleen Bridger,or her designee Budget Code(s): 10410020-630000 Vendor 4 6127 (N/A if new
vendor) Vendor is a BOCC consultant? Yes❑NoZ Contract Type: (Check one)New 0 Renewal ❑ Amendment ❑ Effective
Date May 1,2013 Approved by Board Yes❑Non Agenda Date: Title of Contract:OCHD Conflict Resolution
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: kZ14, Date:qx ,7q-
x
Director
(Applicable only to hard software purchases or related service is contract has been reviewed and approved by the ormation
_ �v
Technology Direct jg to technical content and information technology s ifications:
ct
IT Director's Signature:
Risk Management
Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required d Hold
Contract pending receipt of Certificate of Insurance E]. With incorporation of Insurance provisions as shown,this contract is approved
by the Risk Manager:
Risk Manager's Signature: a. , Date:
Financial Services
This Contract is conditioned on appropriation by the Board of Commissioners YesF_jNog A budget amendment is necessary
SE] _2_
before approval Ye NoLM. If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the
manner required by the Local Government Budf!et d Fiscal Con)Act:
gY z�, Date:
Financial Services Director's Signature: _... a,4-..,-
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 F] (Most other contracts$1,000 and above). Department Director approval only%(Under
$1,000). This contract has bee ev ew �d approved by the Attorney as to legal form and sufficl cy:
Attorney's Signature Date: 9 13 11-2
L
County Manager
This contract has been reviewed and is approved by the County Manager YesEj-1<on.
This contract has been reviewed and is for signature by the Chair Yes[:]NOIL�_
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