Directions: This form is to be used to ensure a complete review by the Department of Law, Purchasing and County Administrator for contracts under $20,000 prior to execution by the Chairman. The signed agreement with all exhibits, certificate of insurance and any other backup documentation must be included with the submission of this form.
Reminder: All software agreements should be reviewed and approved by the IT Department prior to submission for Board of Supervisors/County Administrator approval.
Per the Purchasing Policy, all contracts binding the county must be added into the Enterprise ERP contract module. Upon receipt of the final executed contract, the Board of Supervisors Office will input the contract into Enterprise ERP.
As assigned by the Department (i.e. 22-ABC-1). If you have questions, please contact the County Attorney's Office (x2203).
If no, please contact her immediately.
If no, please contact him immediately.
The agreement must include all supporting documents i.e. exhibits, certificate of insurance, any other back up documentation
Attach anything else relevant to the approval of this contract.
This field is not part of the form submission.
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