HomeMy WebLinkAboutR 2010-082 Co Manager - TROSA outside agency agreement 0 � v
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: Triangle Residential Options fro Substance Abusers,Inc. (TROSA) Party/Vendor Contact Person: Kevin
McDonald Contact Phone: 919-419-1059 Party/Vendor Address: 1820 James St. City Durham State:NC Zip: 27707 Department:
Outside Agency Amount: $2,500 Purpose: Budget Code(s): 10495050 710002 Vendor#800070 (N/A if new vendor) Vendor
is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New❑ Renewal ® Amendment ❑ Effective Date July 1,2010
Approved by Board Yes®No❑ Agenda Date: June 15,2010 Title of Contract: 2010-11 Outside Agency Performance 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/RFAmb This contract has been reviewed and approved by the Department Director as to
technical content:
Department Director's Signature: Date: '� "-
C.!
IT Directo
(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; 2�uto;�-��WC; Ej--Pr ❑ Property; ❑ OR No Insurance Required E. 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:g /7
ke c'a rh`I/0
Financial Services
This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑NoW A budget amendment is necessary
before approval Yes❑NoX. 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 Act:
Financial Services Director's Signature: P, 4Ai1---- Date:
County Attorney
Approval by Board �K (Contracts over $90,000.00 for goods or services, $250,000.00 for construction, or any BOCC consultant
contract). Approval by Man er (All other contracts). This contract has been reviewed and approved by the Attorney as to legal
form and sufficiency:
Attorney's Signature Date: �'1 2oio
County Manager
This contract has been reviewed and is approved by the County Manager YePnYeZ]No[:].
No❑.
This contract has been reviewed and is to be submitted for BOCC co ii erat
Manager's Signature: Date:
Clerk to the Board
Approved by BOCC on the ay of ,20 . Submitted for Chair signature on the day of ,20
Clerk's Signature: Date: g l t/6
Revised April 2010