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7 <br />For the Agency; <br />IF DELIVERED BY US POSTAL SER1iIC1= <br />Name: Srntt-Bissette Title: Contract Admi~iistrator <br />NGDA 8~ CS P~larketing aivESion <br />1024 Mai: Scrv:oc Center <br />Raleigh, ~tC 2:~t;99-1920 <br />'1'elephare: 919-733-7887 ext z37 <br />Frrx: 919-716-0')55 <br />EmaiL• scott_aisset:flQncagr.Srrv <br />IF DELIVERED [3Y ANY QTHER h'IEA'V5 _ <br />Name: Scott Bis.Sele Title; Contract Administr:alar <br />IVCDA & CS 1Ularkefing Dlr,`ISiDR <br />2 West Edenton Strr=.et <br />Raleigh, NC 27601 <br />Alternate Contact Name: ,fohn Kimbcr <br />l'elephane: 919-7~3-7887 I-ax: ~11y-11ci-U155 <br />Email: jphn_kimberLa~ncac~r.go~~ <br />Fear the Grantee: (1~11'nforrr7atiol: must be camp!ftrd) <br />IF bELI~~ER1=D BY US POSTAL 5E_RVICE <br />••Plame: Noah Ranells Title; County Extension Director <br />Orange County Cooperative Extension it< Economic <br />De~e~ap: ent <br />PC} t3ox 1177 <br />Hii~st~orough, NC 27278 <br />.-ele p h on e: 919-245 -2330 <br />Fax: 919-h~A-:iC10£i <br />f:U.Ufa <br />1F DELIVERED [iY ANY OTHER MEANS <br />Name: -~• ~ •_-_ Title: _~~ ~ • <br />Granre +County Gooperative [x:cnsion ~ Ec;ai ramie <br />Development <br />110 E_ King S:revt <br />HiLsborough. wC 27278 <br />Alternate Contact Name: <br />Telephone: Fax: <br />Errts~: <br />Xfil. Supplementation of Expenditure of Public Funds; <br />The Grantee asBUres that funds received pursuant to tF~ig Contract sital~ ~e used cl:ly to supfskmer;, •:c,l <br />to sr_pt,:ant, tF~e total amount of federal, spate and local public fundsthatihe Grantee othc:nwisr:rxpe+~ds <br />for activities in;`olved with specialty services and related programs- Funds received under this Contract <br />shell be used to provide rcditional public tundinc~ for such services. The funds shell not be usod to <br />reduce the Grantee's total expenditure ofi other public fun[!s Inr such ser~ices_ <br />X111. disbursements: <br />Ins a condition of this Contract, thrr Grantee cei _ifies that an adequate accauntiny system avid good <br />internal co:-Itrots are in place tc~ ensure expenditures and reimbursements are reported and <br />maintained, In additivrti, ll,e Grantee af;rees to makE disbursements :n accordance ~rfith the =ruowinr <br />requirements: <br />a. Implement adaGuatc internal Controls over disbursements; <br />~. Pre-audit all vpuctrers presented for pa}~rnertt to ciaterminr: <br />Validity and accuracy of aaymon: <br />• Payment due daka <br />• Adequacy of daeurrtentation supporting payment <br />+ Legelity of disbursement <br />r.. Assure adequate contra) of signature 5_urnpsiplales; <br />d. Assure adequate control of negotiable ~r7slruments; and <br />e. Implement prUCedures to insure that account balance is snlvFrt .and to reconcile the account <br />n-or,thly. <br />}[IV. [}utsourcing: <br />"l I-~o Grantee certifies that it has identified to the ,mac cncy all jrybs relaletl to the Contract that I~ave ueen <br />oulsuui Ced to other countries. if any_ Grantee further agrees tho' it ~,+IIII not arrtsonrr:P any such ;rybti <br />during the term of this Contras= without providinc prior notice to the ~gcnc~`. <br />VGQ Four ~JOC~s t:•.;~i1dcLG~f6~ <br />EfL ~"2GI55 <br />:tcrrlsed7r~C77 $i7iif~4, I~:Y19 <br />NCrSAkC S <br />Go+rcrrmsn:al Enti~°s <br />P:ryEs : of <br />