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HomeMy WebLinkAboutR 2013-211 Aging - Linda Cole Fit Feet Nurse $6,000 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: Linda Cole Party/Vendor Contact Person: Same ac one: Party/Vendor Address:201 A Davie Road City Carrboro State: NC Zip: 27510 Department:Aging Amount; 000 rpose: Fit Feet Nurse Budget Codes):29430320- 6??Ot)0 Vendor#60120 (N/A if new vendor} Vendor is a BOC i ? Yes❑No® Contract Type:(Check one)New❑ Renewal ® Amendment ❑ Effective Date July 1,2013 Approved by Board Yes[]No[:] Agenda Date: Title of Contract: Wellness Instructor 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: AA Department Director's Signature: Date: (o•o?7-/3 IT Director (.-1pplicahle only to hardwarelsoftware purchases or related services)This contract has been reviewed and approved by the Information 1'echnology 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 Hold Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown,this contract is approved by the Risk Manager: f " Risk Manager's Signature: tl4(r�'w � • /,' Date: l l Lolzs Financial Services This Contract is conditioned on appropriation by the Board of Commissioners Yes❑No i A budget amendment is necessary before approval Yes❑No[VIf 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 Controll Act: ��_ �J Financial Services Director's Signature: �)- ,X,/ — Date: 171 lt,3 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 S 1,000). This contract has beA revie d and approved by the Attorney as to legal form and suffi 'en y: Attorney's Signature Date: County Manager This contract has been reviewed and is approved by the County Manager Ye%ENo❑. This contract has been reviewed and is for signature by t I Ch Yes❑NoR.' Manager's Signature: Date: ' -t 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