HomeMy WebLinkAboutR 2017-132 Health - UNC-CH Dept. of Maternal & Child Health for Interim Health Director ORANGE COUNTY—CONTRACT CONTROL SHEET �U 1 7
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.
e artment
Party/Vendor Name: UNC-CH Dept.of Maternal&Child Heal Nendor Contact Person: Lisa Perry Contact Phone:919-966-
82 Party/Vendor Address: CB 7445,401B Rosenau Hall ity Chapel Hill State:NC Zip:27599-7445 Department:Health Amount:
35 672 Purpose:Interim Health Director Budget Code(V10410020-630000 Vendor# 10419/R30 (N/A if new vendor) Vendor is a
BOCC consultant? Yes❑No® Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective Date 2-24-17
Approved by Board Yes❑Non Agenda Date: Title of Contract: Interim Health Director Service 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:
Department Director's Signature: Date: S
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; ❑ Professional; ❑ Property; OR No Insurance Required ❑. Hold
Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown,this contract is approved
by the Risk Manager: /
Risk Manager's Signature:_ � — l[ �� Date: t 117
Financial Services
This Contract is conditioned upon appropriation by he of Co iss. ners Yes❑No❑. A budget amendment is necessary
before approval Yes❑No❑. If budget amendme is a ess ,p se attach to this form. This instrument has been pre-audited in the
manner required by the Local Government Budget d i al ontr Act:
Financial Services Director's Signature: Date: �/7
County Attorney
Approval by Board ❑ (Contracts $90,000.,09 or more for goods or services, $250,000.00 or more for construction, or any BOCC
consultant contract). Appro al y M er (Most other contracts$1,000 and above). Department Director approval only❑ (Under
$1,000). This contract has en vie ed d approved by the Attorney as to legal form and stiff *ency:
Attorney's Signature Date:
County Manager
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 Yes❑No❑.
Manager's Signature: Date:
Clerk to the Board
Approved by BOCC on the_day of 2,0 Submitted for Chair signature on the_day of ,20
Clerk's Signature: Date:
Revised March 2012