HomeMy WebLinkAboutR 2014-359 ES - Target Solutions for on-line training ORANGE COUNTY—CONTRACT CONTROL SHEET
Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Manager,('71 k Irrk
This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. I I't he Manager
determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. ( olltracts for
BOCC approval must be submitted through,and complete,the routing process prior to agenda review. Contracts for legal ic%\,should
be completed through the legal review process prior to being routed for signature.
Department
Party/Vendor Name: Target Solutions Party/Vendor Contact Person: Thom Woodward Contact Phone: Party/Vendoi address:
10805 Rancho Bernardo Road suite 200 City San Diego State: CA Zip: 92127 Department:Emergency Services Amount ",0.1)45.00
Purpose: On Line Training Budget Code(s): 10757520530200 Vendor#61603 (N/A if new vendor) Vendor is a BOC( ,ouisultant?
Yes❑No® Contract Type: (Check one)New❑ Renewal® Amendment ❑ Effective Date Approved by Bnar,l Yes®
No❑ Agenda Date: Title of Contract:
If this is a Grant Agreement,pre-application has been approve the Board of Commissioners Yes❑No❑. If submitt,..d I��r bid were
bids/RFPs received Yes❑No❑ Bid/RFP r is ontract has been reviewed and approved by the Department I>irrctor as to
technical content:
Department Director's Signatur Date: 7 "`
IT Director
(Applicable only to hardware/software purchases or related services)This contract has been reviewed and approved by the 111 tin-mation
Technology Director as to technical content and information technology specifications:
IT Director's Signature: Date:
Risk Management
Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Requited ❑. Hold
Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as 51111 tit contract is ed
by the Risk Manager: U LS
Risk Manager's Signature: Date: JUL 0
19 Financial Services B y_
This Contract is conditioned on appropriation by the Board of Commissioners Yes❑No[9./ A u ge amen–cTm--(,iii"i `ne
before approval Yes❑NoM. If budget amendment is necessary,please attach to this form._This instrument his been pr.-audited in the
manner required by the Local Government Budget and Fiscal Co of Ac
Financial Services Director's Signature: l� Ulu Date: l b �.
71 to
County Attorney
Approval by Board ❑ (Contracts $90,000. 0 or more for goods or services, $250,000.00 or more for construction. rn any BOCC
consultant contract). Approval by Manager PqMost other contracts$1,000 and above). Department Director approval <ml.\ ❑ (Under
$1,000). This contract has b eview d approved by the Attorney as to legal form and sufficiency:
Attorney's Signature Date: i l �T-
County Manager
This contract has been reviewed and is approved by the County Manager YesQ'No❑.
This contract has been reviewed and is fQr signature b the Chair Yes❑No❑.
l X2 r / S
Manager's Signature: c`� - ' l ' , Date: .
Clerk to the Board
Approved by BOCC on the_day of ,20 . Submitted for Chair signature on the day c f 120
Clerk's Signature: Date:
Revised March 2012