HomeMy WebLinkAboutR 2010-009 Animal Svc - Wendy Royce DVM dba Pet Overpopulation Patrol for consulting & spay neuter services ORANGE COUNTY-CONTRACT CONTROL SHEET ('(,1
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: Wendy Royce, Pet Overpopulation, Veterinarian. Party/Vendor Contact Person: Wendy Royce. Contact Phone:
919-357-3282. Party/Vendor Address: 1012 King Circle. City Chapel Hill. State: NC Zip: 27516 Department: Animal Services
Amount: $63 per surgery and additional fees may apply$10-$20 per animal based on attached fee schedule Purpose:Perform spay/neuter
surgeries Budget Code(s): 38215020 629012 Vendor# 53253 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No®
Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective Date 11/10/2009.
If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes No If submitted forbid
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:
IT Director
X(App able only to hardware/software purchases or related services)This contract has been reviewed and approved by the Information
logy Director as to technical content and information technology specifications:
ctor'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: 614 e v
Risk Manager's Signature: Date: 2 L9 /o
Financial Services
This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑N010. 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 Loca Government Budg t and Fiscal Control Act:
Financial Services Director's Signature: Date: Z Q to
County Attorney
Approval by Board ❑ (Contracts over $25,000.00 or any BOCC consultant contract). Approval by Manager (All contracts
$25,000.00 or less with the ex e do of BOCC consultants). This contract has been reviewed and approved by the Attorney as to legal
form and sufficiency:
Attorney's Signature Date: 2' 15 L0
County Manager
This contract has been reviewed and is approved by the County Mana er Ye No❑.
This contract has been reviewed and is to be submitted for BOC nsideration Yes o❑.
Manager's Signature: Date: 1 `
Cle to the Board
XCIerSignature:y Board Yes❑No❑ Agenda Date:
Date: