HomeMy WebLinkAboutR 2013-179 AMS - Syntech Architectural Signage Signage for Eno River Parking Deck $6,476.94 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: Syntech Architectural Signage. Party/Vendor Contact Person: Korey Casper Contact Phone:336-570-2035
Party/Vendor Address: 1.825 Frank Holt Drive City Burlington State:NC Zip:27215 Department:AMS Amount:$6,476.94 Purpose:
Approved wqyfinding signage for Eno River Parking Deck Budget Code(s): 10240120-570525 Vendor#57579 (N/A if new vendor)
Vendor is a BOCC consultant? Yes❑NoZ Contract Type:(Check one)New Z Renewal❑ Amendment ❑ Effective Date May
22"d,2013 Approved by Board Yes❑NoZ Agenda Date: Title of Contract:
If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑NoZ. If submitted for bid were
bids/RFPs received Yes❑NoN Bid/RFP number This contract has been reviewed and approved by the Department Director as to
technical content:
Department Director's Signature:- 01V'tl�7 Date: (I
1 1 -
IT Director
(Applicable only to harchvarelsoftware purchases or related seTvice
A This contract has been reviewed and approved by the Information
Technology Director as to technical content and information to logy specifications:
IT Director's Signature: Date:
Risk Management
Include the following coverages: ❑ CGL; r-1 Auto; F-1 WC; ❑ Professional; ❑ Property; OR No Insurance Require [� Hold
Contract pending receipt of Certificate of Insurance F7 With incorporation of Insurance provisions as shown,this contract is approved
by the Risk Manager:
Risk Manager's Signature: Date:
Financial Services
This Contract is conditioned t1pon appropriation by the Board of Commissioners Yes[:]Now A budget amendment is necessary
before approval YesEl 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: Ua, `��t'', .4. Aw, Date: hi)
County Attorney
Approval by Board ❑ (Contracts $90,000.00 9y-more for goods or services, $250,000.00 or more for construction, or any BOCC
consultant contract). Approval by Manage (Most other contracts$1,000 and above). Department Director approval onlyD(Under
$1,000). This contract has 7beenrev wed and approved by the Attorney as to legal form and sufficiency:
Attorney's Signature Date:
County Manager -
This contract has been reviewed and is approved by the County Manager YaPPI—NoD.
This contract has been reviewed and is for signature by the C YesF]NoF��
Manager's Signature: Date:
Vrk to the Board
Approved by BOCC on the day of 120 Submitted for Chair signature on the day of 20
Clerk's Signature: Date:
Revised March 2412