HomeMy WebLinkAboutR 2013-370 Arts - Chapel Hill Carrboro Children's Musum 2013 Spring Art Grant Agreement $1,500 �a12-arl
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: Chapel Hill Carrboro Children's Museum dba Kidzu Children's Museum Party/Vendor Contact Person: Melanie
Hatz Levinson Contact Phone:919/942-1668 Party/Vendor Address: 123 West Franklin Street City Chapel Hill State:NC Zip:27516
Department:EDC-Arts Commission Amount:$1,500 Purpose: S_ring, Art Grant Agreement Budget Code(s):37601020 683000
Vendor#60102 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one)New® Renewal
❑ Amendment ❑ Effective Date date of last sip-nature Approved by Board Yes®No❑ Agenda Date:June 18 2013(approval
of FY 14 budget) Title of Contract:Orange County Arts Commission Spring 2013 Grant Agreement
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:
- - 11;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: ❑ 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:
Risk Manager's Signature: Date:
8tz4
Financial Services
This Contract is conditioned on appropriation by the Board of Commissioners Yes❑No[R( A budget amendment is necessary
before approval Yes❑No[q.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: (� J
Financial Services Director's Signature: i/�c�/`�`h � Date: ` ��'!�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
$1,000). This contract has been viewe approved by the Attorney as to legal form and sufficiency:
Attorney's Signature Date: a
7
County Manaaer
This contract has been reviewed and is approvWCnty Yes No❑.
This contract has been reviewed and is No
Manager's Signature: Date:
Clerk to the Board
Approved by BOCC on the_day of ,20 . Submitted for Chair signature on the_day of 120
Clerk's Signature: Date:
Revised March 2012