Loading...
HomeMy WebLinkAboutR 2013-513 AMS - Solutions for Local Government Inc for Orange County Jail Capacity Assessment & Programming $26,400 X I-s 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. PartyNendor Contact Person: Steve Allan Contact Phone:704-578-0705 Party/Vendor Address:2301 Valencia Terrace City Charlotte State:NC Zip:28226 Department:AMS Amount:$26,400.00 Purpose: Orange Counjy Jail Capacity Assessment and Programming 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 Programming 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: C (�-�—' Date: �L• t �j IT it or (4pplicahle only to hardware/software purchases or related servi ) his contract has been reviewed and approved by the Information Technology Director as to technical content and information techno gy specifications: IT Director's Signature: Date: Risk Management Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Require ❑. Hold Contract pending receipt of Certifi ate of Insurance El. With incorporation of Insurance provisions as shown,this contract is approved by the Risk Manager: I j a\ ' Risk Manager's Signature: /(ems t> Date: 1Z.1 c9 Financial Services This Contract is condid ned upon appropriation by the Board of Commissioners Yes No❑. A budget amendment is necessary before approval Yes®No❑. If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the manner required by the Local Government Bud et d Fiscal Control ct: Financial Services Director's Signature: 6(41xt,� I LI Date: zo 1.3 1ztzo 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 b 7eviewed, roved by the Attorney as to legal form and sufficiency: i l Attorney's Signature Date: County Manaeer This contract has been reviewed ano is p oM by the Cou M ager Yes o❑. This contract has been reviewed is o si e re air es❑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 20 Clerk's Signature: Date: Revised March 2012