HomeMy WebLinkAboutR 2014-588 Arts - Seawell Elementary School PTA for 2014 Arts Grants Agreements $1,000 DocuSign Envelope ID:26350935-D1 DF-47BB-9676-CBE4F7DD63FB
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: Seawell Elementary School PTA Party/Vendor Contact Person: Jill Hemming Austin Contact Phone: 919/967-
4343 Party/Vendor Address: 9115 Seawell School Road City Chapel Hill State:NC Zip:27516 Department:EDC-Arts Commission
Amount: $1,000 Purpose:Fall,2014 Arts Grants Agreements Budget Code(s):#37601020-683001 Vendor#55022 (N/A if new
vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective
Date date of last signature Approved by Board Yes®No❑ Agenda Date:June 17,2014(approval of FY15 budget) Title of
Contract: Orange Countv Arts Commission Fall 2014 Grant Agreement
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: DocuSigned by:
LTB04EPAICTRE-*1it $ 12/18/2014
Department Director's Signature: Date:
...
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 Manazement
Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required El. Hold
Contract pending receipt of Certificate of Insurance E]. With incorporation of Insurance provisions as shown,this contract is approved
by the Risk Manager: DocuSigned""by:
Q�Sa r,6vvte tt0 12/18/2014
Risk Manager's Signature: Date.
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Financial Services
This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑No❑. A budget amendment is necessary
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 gas nd4*cal Control Act:
, - uVR , 12/18/2014
Financial Services Director's Signature: sag 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 by Manager❑(Most other contracts$1,000 and above). Department Director approval only❑ (Under
$1,000). This contract hjzejagvav awed and approved by the Attorney as to legal form and sufficiency:
Attorney's Signature 4"Jj, 1� Date: 12/18/2014
County Manager
This contract has been reviewed and is approved by the County Manager Yes❑No❑.
This contract has been re «rgdlad*-for signature by the Chair Yes❑No❑.
Date:
Manager's Signature:
b6VuLkA't, ( A Mmtysb 1? 12/19/2014
Cleric 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