HomeMy WebLinkAboutR 2014-338 Housing - Steven Dah Edison for translation or interpretation services 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: Steven Dah Edison Party/Vendor Contact Person: Same Contact Phone: Party/Vei idor Address: 1105 Hwy
54 Bypass,Apt 1-9 City Chapel Hill State:NC Zip: 27516 Department:HHRCD Amount: $2,000 Purpose:T.-anslation or
Interpretation Budget Code(s): Vendor ff 62576 (N/A if new vendor) Vendor is a BOCC consultant?
Yes❑NoE Contract Type: (Check one)New E Renewal❑ Amendment ❑ Effective Date July 1,2014 Approved by Board
Yes❑No❑ Agenda Date: Title of Contract.Countywide Interpreter Contract
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: Date:
,Tor
(Applicable only to ar w ases or relat approved b tMe-Information
Technology Director as to techni n Information techno ogy spe
IT Di ctor's Signature: Date:
Risk Management
Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No In!of*tRF, *
Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as sho Th, ❑njcois�#*,
by the Risk Manager:
Risk Manager's Signature: Date: JUL oz 2014
7111, Financial Services jBy_ -
This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑No❑. A budget amendment is necessary
before approval Yes❑Non. If budget amendment is necessary,please attach to form. This instrument has been pre-audited in the
manner required by the Local Gove e Budget and Fiscal CqWol Act:
Financial Services Director's Sig at A,&- I,&- A. b 1 Date:
County Attorney
Approval by Board ❑ (Contract $90,000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC
consultant contract). Approval b iageX(Most other contracts$1,000 and above). Department Director approval only❑(Under
min *1
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$1,000). This contract has been M y the Attorney as to legal form and suffilcieiacy:
Attorney's Signature r vi d and approved b Date:
County Manage
This contract has been reviewed and is approved by the County Manager Yes/No
This contract has been reviewed and is for signature by the Chair YesnNo❑.
Manager's Signature: Date:
lerk 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