Loading...
HomeMy WebLinkAboutR 2013-514 AMS - Solutions for Local Government tfor Assessment of Jail Alternative Programs $24,665 iq 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: Solutions for Local Government,Inc. Party/Vendor Contact Person: Steve Allan Contact Phone:704-578-0705 Party/Vendor Address:2301 Valencia Terrace City Charlotte State:NC Zip:28226 Department:AMS Amount:$24,665.00 Purpose: Assessment of Jail Alternative Pro rams Budget Code(s): 61370035 870000-10051 Vendor#61295 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective Date 12/10/13 Approved by Board Yes®No[:] Agenda Date: 12/10/13 Title of Contract:Jail Alternatives 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: ) 1 "`�— Date: 1 Z - l�- t 3 yospecifications: (Applicable only to hardware/software purchases or related seontract has been reviewed and approved by the Information Technology Director as to technical content and information te IT Director's Signature: Date: Risk ana ement 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: w e� Risk Manager's Signature: �,.. --- Date: Financial Services This Contract is cont*di ed upon appropriation by the Board of Commissioners YesEBNo❑. A budget amendment is necessary before approval YesNo❑. 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: Vt eGI el..(.v Date: Zizo 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 2t(Most other contracts$1,000 and above). Department Director approval only❑ (Under $1,000). This contract has been reviewed proved by the Attorney as to legal form and sufficiency: Attorney's Signature Date: County Manager This contract has been reviewed agg is p ro d by the Co M ager Yes No❑. This contract has been reviewe i r a t air es❑No❑. v Manager's Signature: Dat N Clerk to the Board Approved by BOCC on the_day of 120 Submitted for Chair signature on the day of ,20 Clerk's Signature: Date: Revised March 2012