HomeMy WebLinkAboutR 2013-258 DSS-Senior Care of Orange County for Adult Day Health Services $20,000 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: Senior Care of Orange County Party/Vendor Contact Person: Alvonia Baldwin Contac one: 19-245-2017
Party/Vendor Address:PO Box 8181 City Hillsborough State:NC Zip: 27278 Department:DSS Amou . $20,000 urpose:Adult
Day Health Services Budget Code(s): 10405020-764100 Vendor#52717 (N/A if new vendor) Vend is a onsultant? Yes
❑No❑ Contract Type: (Check one)New ❑ Renewal ® Amendment ❑ Effective Date Approved by Board Yes®No❑
Agenda Date: 05/07/13 Title of Contract: Senior Care of Orange County
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: 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 Manpgement
Include the following coverages: EV CGL; [Auto; V 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:
Risk Manager's Signature: C�/'�`�+"�-� Date: `
Financial Services
This Contract is conditioned u appropriation by the Board of Commissioners Yes❑No A budget amendment is necessary
before approval Yes❑NoEir 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: i id� Date:
County Attornev
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
$1,000). This contract has revi d nd approved by the Attorney as to legal form and suffici ncy: p
Attorney's Signature Date: p
County Manager
This contract has been reviewed and is approved by the County Manager Yes
This contract has been reviewed and is for signature by the Ch es No
Manager's Signature: Date:
C k 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