HomeMy WebLinkAboutR 2013-226 DEAPR - Darroll Andrew Brown for Tennis Camp Instruction $1,250 l�
ORANGE COUNTY—CONTRACT CONTROL SHEET
Routing Order: (l)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. l[the Manager
determines the contract ia not appropriate for Manager approval the Manager shall submit the contract for BOCCapproval. 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.
DeQartmen
Party/VeudoryJume: Darroll Andrew Brown Party/Vendor Contact Person: ontact hone: 919 93 Party/Vendor
Address: 113 Tuscarora Dr City Hillsborough State:NC Zip:27278 Department: Camp
Instruction Budget Cod :"�~~~~ dor#6/0�� i[new voodod Vendor is Contract
Type:(Check one)YJe*�� Renewal F] Ao�codmuot [] E�eotivoD�e}u� l,2Ol3 Approved byBoard `yeor]No[] Agenda
Date: Title ofContract: Tennis Camp Instruction
If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners YeaFll4wFT If submitted for bid were
hidaDRFpo received TeoMNoFl Bid/RFPuuonher This contract has been reviewed and approved by the Department Director as to
technical content:
Department Director's Signature: 6j Date: 7
IT 0irector
(Applicable only u/6uruw been reviewed and approved by the Information
Technology Director xotu te ical content and information technology specifications:
IT Director's Signature: Date:
Risk Mana2ement
Include the following coverages: E] CGL; M Auto; El VC; M Professional; E] Property; OR No Insurance Reguired /Hold
Contract pending receipt of Certificate of Insurance [l. With incorporation of Insurance provisions as shown,this contract is approved
hy the Risk Manager:
Risk Manager's Signature: Date: "
Financial Services
�
This Cnu�ao is conditioned appropriation by the Board of Commissioners l/euEllNo[j[ A budget umoudmnoom is ooccxyory
before approval`yeaElIVo[V. If budget amendment im necessary, please attach to this form. This instrument has been pre-audited iuthe
manner required hy the Local Government Budget and Fiscal
Act-
Financial Services Director's Signature: Dote: 6
County Attorne
Approval by Board F� (Contracts $90,800.00 or more for goods or ucrvincn` $250,000.00 or more for construction, or any BUCC
consultant contract). Approval by&Yunug l\ other contracts). This contract has been reviewed and approved bythe Attorney as
to legal form and sufficiency-
Attorney's Signatur Date:
County Mana2er
This contract has been reviewed and is approved by the C�unty Manager YeaM oE1.
This contract has been reviewed and is for ir YesF-]Nov
Manager's Signature: M r Date: 7
Clerk to the Board
Approved 6yB the signature ou the day of ,20____.
Clerk's Signature: Date:
Revised November 2011