HomeMy WebLinkAboutR 2014-303 Aging - Jane Shealy for Senior Center classes 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: Jane Shealy Party/Vendor Contact Person: Contact Phone: Party/Vendor Address:216 May Court
City Chapel Hill State:NC Zip:27514 Department:Aging Amount: $3,000.00 Purpose: Senior Center Classes Budget Code(s):
10430120-629000 Vendor#N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type:(Check one)
New® Renewal❑ Amendment ❑ Effective Date 07/01/14 Approved by Board Yes❑No❑ Agenda Date: Title of
Contract:Senior Center Instructor
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: .-0• Date: W/-/9-/'f
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; ❑ ProfessionaI; ❑ Property; OR No Insurance Required Q. Hold
Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as sh D i
by the Risk Manager:
Risk Manager's Signature: „!- d �,.��' Date: JUN 2 0 2014
LP l zs �
Financial Services By
This Contract is conditioned on appropriation by the Board of Commissioners Yes❑No A b
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 Budget and Control Act:Fi (/
Financial Services Director's Signature: � 0� Date:
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 anagert (Most other contracts$1,000 and above). Department Director approval only❑(Under
$1,000). This contract has bee I r ew an pproved by the Attorney as to legal form and sufficiency-
Attorney's Signature Date:
County Manager
This contract has been reviewed and is approved by the County Manager Yese No❑.
This contract has been reviewed and is far signature by e Chair Yes❑No❑.
Manager's Signature: Date:
Q-..
" " Ierk 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