HomeMy WebLinkAboutR 2014-167 DEAPR - Kennon Carver for legal services researching title of Compton property ORANGE COUNTY-CONTRACT CONTROL SKEET
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: Iknnoa Craver,Attorneys atla : Party/Vendor Contact Person: 118A=.Rerre& Contact Phone: 919-490-0500.
Party/Vendor Address: 4011 University Drive, Suite 300. City Durham. State: NC Zip: 27707 Department: DEAPR Amount: $3,500
Purpose: r s;far researching ttUd�b nVtan pro t (,55 act Budget Code(s): 61370035 870000 20006 Vendor# 51112
(N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New ® Renewal ❑ Amendment
❑ Effective Date April 1,2014.
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 Directors Signature:
p g Date: 2))2-7)j4—
IT Director
(A\Iicabble only t purchases ted services)This ntract has been r and approv y the Information
Tey Direical content informat� technolo sped i tions:
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 show rM:AR aT
by the Risk Manager:
Risk Manager's Signature: �jt!iL /� l.i�. _ Date:3 2 2014
Zs IZ-7
Financial Services BY
This Contract is conditioned on appropriation by the Board of Commissioners Yes❑No[ A buds
before approval Yes❑ NoLV. 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: � vGv ,. Date:
v{lcl
County Attorney �
Approval by Board ❑ (Contracts over $25,000.00 or any BOCC consultant contract). Approval by Manager E (All contracts
$25,000.00 or less with the exception of BOCC consultants). 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 ap ve the C unty nager es o❑.
This contract has been reviewedp s to es itte BO cons' ration Yes❑No❑.
Manager's Signature: Date:
Clerk to the Board
Approved by Board Yes❑No❑ Agenda Date:
Clerk's Signature: Date: