HomeMy WebLinkAboutR 2010-113 APS - Morlando Construction ORANGE COUNTY—CONTRACT CONTROL SHEET 11,5
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: Morlando Construction,LLC Party/Vendor Contact Person: Dominic Morlando Contact Phone: 704-547-5058
Party/Vendor Address: 8604 Cliff Cameron Drive, Suite 155 City Charlotte State:NC Zip:28269 Department:AMPS Amount:
$802,470 Purpose: PFAP(#10043)General Construction Budget Code(s): 613/70035-880000-10043 Vendor# (N/A if new
vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective
Date 10/29/10 Approved by Board Yes®No❑ Agenda Date: 6/15/10 Title of Contract: PFAP Renovation
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 0910This contract has been reviewed and approved by the Department Director as to
technical content:
Department Director's Signature: Tam -�-4" CIO Date:
IT Director
(Applicable only to hardware/softy-vane 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: 2-CGL; ['Auto; LI-WC; 2 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: Date: l • 3
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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❑ NoN . If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the
manner required by the Local Govermnent Budget and Fiscal Control Act:
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Financial Services Director's Signature: Date: d4li L)
County Attorney
Approval by Board ❑ (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant
contract). Approval by Manage (All other contracts). T i lc tract has been reviewed and approved by the Attorney as to legal
form and sufficiency: �.>�C � �(,��'��,�') �-P C� '
Attorney's Signature - Date: /o
County Manager
This contract has been reviewed and is approved by the County Manager Yes o .
This contract has been reviewed and is to be submitted for BOC consideration Ye ❑ o❑.
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Manager's Signature: Da • f I J
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Clerk to the Board
Approved by BOCC on the day 520 S r itt e for Chair signature , ?O
Clerk's Signature: Date:
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Revised April 2010