2000 S Solid Waste - N.C. Department of Environment and Natural Resources 2000 Solid Waste Reduction Assistance Grant Project H01012

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CONTRACT NO. H01012 STATE OF NORTH CAROLINA CONTRACTOR'S FEDERAL I.D. OR SOCIAL SECURITY NO. COUNTY OF WAKE THIS AGREEMENT, made and entered into this 1St day of July, 2000, by and between Orange County, hereinafter referred to as "CONTRACTOR", and North Carolina Department of Environment and Natural Resources, hereinafter referred to as "DEPARTMENT"; WITNESSETH: THAT WHEREAS, the CONTRACTOR has submitted to the DEPARTMENT a proposal for the performance of certain technical or professional services; and WHEREAS, the DEPARTMENT desires to enter into a contract with the CONTRACTOR to perform the services set out in the proposal; NOW, THEREFORE, for and in consideration of the mutual promises to each other, as hereinafter set forth, the parties hereto do mutually agree as follows: 1. The CONTRACTOR hereby agrees to perform in a manner satisfactory to the DEPARTMENT, services for the 2000 solid waste reduction assistance grant as described in Attachment A which is incorporated as part of this contract. 2. The DEPARTMENT hereby agrees to pay the CONTRACTOR a sum of money not to exceed FIVE THOUSAND DOLLARS ($5,000.00), said sum to be full and complete compensation for services rendered under this agreement. (a) Payment for services will be made upon receipt of an invoice from the CONTRACTOR documenting the costs incurred in the performance of work under this contract. (b) Where travel, lodging and subsistence are allowable costs, reimbursement will be made in compliance with applicable budget regulations as contained in the Budget Manual for the State of North Carolina. (c) Invoices are to be submitted to the Contract Administrator at least quarterly. Final invoices must be received by the DEPARTMENT within 45 days after the end of the contract period. (d) Amended or corrected invoices must be received by the Office of the Controller within six months after the end of the contract period. Invoices received more than six months after the end of the contract period will be returned without action. 3. The CONTRACTOR represents that he has, or will secure at his own expense, all personnel required in performing the services under this agreement. Such personnel shall not be employees of the DEPARTMENT. 4. The CONTRACTOR shall not substitute key personnel assigned to the performance of this contract without prior approval by the Contract Administrator. The following individual is designated key personnel for purposes of this contract: Terry Campbell. 1 of 5