HomeMy WebLinkAboutR 2014-125 DEAPR - Lenat Consulting Services for biological monitoring of Venthic macroinvertebrates in OC impaired streams 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: Lenat Consulting Services Party/Vendor Contact Person: Dave Lenat Contact Phone: 919-787-8087 Party/Vendor
Address: 3607 Corbin Street City Raleigh State:NC Zip: 27612 Department: DEAPR Amount: $3,100 Purpose: Biological
monitoring of benthic macroinvertebrates in Orange County impaired streams Budget Code(s): 10610020 630000 Vendor#61954 (N/A
if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one)New® Renewal ❑ Amendment ❑
Effective Date February 15 ,2014 Approved by Board Yes❑No® Agenda Date: Title of Contract: Biological Monitoring
of Streams in 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: 1 ✓ Date: 02+1,4-
/'¢
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:
Risk Management
Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; ❑ OR No Insurance Required ❑. Hold
Contract pending receipt of Certificate of Insurance El. With incorporation of Insurance provisions as shown, this contract is approved
by the Risk Manager:
Risk Manager's Signature: � Date:
Financial Services
This Contract is conditioned pon appropriation by the Board of Commissioners Yes❑Noly/ A budget amendment is necessary
before approval Yes❑No[j. 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 Actjk--: 1 /
Financial Services Director's Signature:
cGay� JJ Date:
�(3
County Attorney
Approval by Board ❑ (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant
contract). Approval by Manager E 'All other contracts). This contract has been reviewed and approved by the Attorney as to legal
form and sufficiency:
Attorney's Signature Date:
County Manager
This contract has been reviewed and is app ove y the County Maria g Yes No❑.
This contract has been reviewed a . to s b 'tted r BO 'co 'de ation Yes❑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 April 2010