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HomeMy WebLinkAboutR 2013-230 Animal Services - Animal Kind Spray.Neuter Fix $30,000 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: ANIMAL KIND Party/Vendor Contact Person: BETH LIVINGSTON Contact Phone:919-321-2723 Party/Vendor Address:PO BOX 12568 City RALEIGH State:NC Zip:27605 Department:ANIMAL SERVICES Amount: MAXIMUM SUM$30,000 AND UP TO$10,000 MATCHING FUNDS Purpose: $20 SPAY/NEUTER FIX Budget Code(s):38215020 630000 Vendor#58666 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one)New❑ Renewal® Amendment ❑ Effective Date 7/1/2013 Approved by Board Yes❑No® Agenda Date:NA Title of Contract: ANIMAL SERVICES AGREEMENT BETWEEN ORANGE COUNTY AND ANIMAL KIND,INC FY 2011/2012 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: OO Department Director's Signature: � Date: IT Director (Applicable only to hardware/software purchases or related services)This contract has been reviewed and approved by the Information Technology Director as to technical content and information technology specifications: IT Director's Signature: Date: Risk Management Include the following coverages: U/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: �} �1 Risk Manager's Signature: ^' Date: -( �� 3 _mac-- '7(8163 Financial Services This Contract is conditioned on appropriation by the Board of Commissioners Yes❑No[� A budget amendment is necessary before approval Yes[:]NoU.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 qnd Fiscal Control ct: Financial Services Director's Signature: ft&14� Date: ' /IT County Attorney Approval by Board ❑ (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant contract). Approval by Man r [X(All other contracts). This contract has been reviewed 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 Ye9allo❑. This contract has been reviewed and is to be submi for CC consideration Yes❑Noe�__ 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 April 2010