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HomeMy WebLinkAboutR 2013-336 Aging - Srah Benedict Fitness classes at Senior Centers $ 2,400 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: Sarah Benedict Party/Vendor Contact Person: Contact P,,lione: arty/Vendor Address: 302 Waterside Dr City Carrboro State:NC Zip:27510 Department: Aging Amount: 400 urpose: Instructor Budget Code(s): 29430320-630000 Vendor#38196 (N/A if new vendor) Vendor is a BOCC c nt? Yes❑No® Contract Type:(Check one) New❑ Renewal® Amendment ❑ Effective Date August 15,2013 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: Department Director's Signature: Date: -/,3 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 Manaeement Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required Eq. 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: l/� '^�"`-O �' Date: ° jjq/js Financial Services This Contract is conditioned y0on appropriation by the Board of Commissioners Yes❑Noy A budget amendment is necessary before approval Yes❑NoIf. 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 C1 Act: © Financial Services Director's Signature: '� r f'�`"I I' ' Date: D 1 t 113 County Attorney Approval by Board ❑ (Contracts $90,00 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 been ewe nd approved by the Attorney as to legal form and sufficiency: Attorney's Signature Date: g 11413 County Manager IF This contract has been reviewed and is approved by the County Manager Yes[:]No[—]. This contract has been reviewed and is for signature by the Chair Yes❑No❑. �y Manager's Signature: ✓y 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 March 2012