HomeMy WebLinkAboutR 2014-515 ES - Target Solutions for online training l
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: Target Solutions Party/Vendor Contact Person: Thom Woodward Contact Phone:636-487-4235 Party/Vendor
Address: 10805 Rancho Bernardo Road suite 200 City San Diego State: CA Zip: 92127 Department:Emergency Services Amount:
$8145.00 Purpose: On Line Training Budget Code(s): 10757520530200 Vendor#61603 (N/A if new vendor) Vendor is a BOCC
consultant? Yes❑No® Contract Type: (Check one)New❑ Renewal® Amendment ❑ Effective Date Approved by
Board Yes®Nor-1 Agenda Date: Title of Contract:
If this is a Grant Agreement,pre-application has been approve by the Board of Commissioners Yes❑No❑. If submitted for bid were
bids/RFPs received Yes❑No❑ Bid/RFP nu T contract has been reviewed and approved by the Department Director as to
technical content:
Department Director's Signature: Date: o1°j
IT Director
(Applicable only to hardware/software urchases 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; ❑ Professional; ❑ Property; OR No Ins
Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shop t c •s p
by the Risk Manager:
Risk Manager's Signature: Date: f OCT S 2014
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Financial Services By
This Contract is conditioned on appropriation by the Board of Commissioners Yes❑Nou� A budget amendment is necessary
before approval Yes❑No[M. 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 A t:
Financial Services Director's Signature: " Date: to)101 y
County Attorney
Approval by Board El (Contracts $90,OOQ.O(J or more for goods or services, $250,000.00 or more for construction, or any BOCC
consultant contract). Approval by Manager (Most other contracts$1,000 and above). Department Director approval only❑ (Under
$1,000). This contract has been re ie ed and approved by the Attorney as to legal form and sufficiency:
Attorney's Signature Date: 2.0
County Manager
This contract has been reviewed and is approved by the County Manager Yes No❑.
This contract has been reviewed an fo igna ure by the Chair Yes❑No❑. l
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 March 2012