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HomeMy WebLinkAboutR 2010-085 Co Manager - Club Nova outside agency agreement ORANGE COUNTY—CONTRACT CONTROL SHEET 65 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: Club Nova Party/Vendor Contact Person: Karen Dunn Contact Phone: 919-968-6682 Party/Vendor Address:PO Box 1346 City Carrboro State:NC Zip: 27510 Department: Outside Agency Amount: $75,000 Purpose: Budget Code(s): 10495050 719048 Vendor#805426 (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 Py the Board of Commissioners Yes❑ No❑. If submitted for bid were bids/RFPs received Yes❑No❑ Bid/RFP number This ontract has been reviewed and approved by the Department Director as to technical content: Department Director's Signature: Date: ` ctor (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 Manal4ement Include the following coverages: OCGL; R Auto; C'WC; Professional; ❑ Property; ❑ OR No Insurance Required El 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: ?/ Financial Services This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑No�. 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 ontrol Act: Financial Services Director's Signature: ffd�ikw • 144 Date: g zl� 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 Ma ' r ❑d.A.11 other contracts). This contract has been reviewed and approved by the Attorney as to legal form and sufficiency: Attorney's Signature Date: County Manaller This contract has been reviewed and is approved by the County Manager No❑. This contract has been reviewed and is to be submitted for BOC onsideration Yes ] 10 1__]. Manager's Signature: Date: Jerk to the Board Approved by BOCC on the day of ub ed for Chair signature on the day of ,20 Clerk's Signature: Date: Revised April 2010