Orange County NC Website
Browse       Search
DocuSign Envelope ID: FCE3F262-3C43-41 B8-BOB7-AE5E9684B477 <br /> Contract 468-2021 <br /> Vantage Care& Staffing,L.L.C. <br /> 10. No Assignment or Sub-Contract: Contractor shall not sub-contract out any of the services <br /> provided for in this Agreement or make any assignment of this Agreement(including rights to payments) <br /> without the prior written Consent of the County as specified more fully in Attachment A, General Terms <br /> and Conditions. <br /> 11. Sunplementation of Expenditure of Public Funds: The Contractor assures that funds <br /> received pursuant to this contract shall be used only to supplement, not to supplant,the total amount of <br /> federal, state and local public funds that the Contractor otherwise expends for contract services and <br /> related programs. Funds received under this contract shall be used to provide additional public funding for <br /> the funds shall not be used to reduce the Contractor's total expenditure of other public <br /> such services; <br /> P P <br /> funds for such services. <br /> 12. Disbursements: As a condition of this contract,the Contractor acknowledges and agrees <br /> to make disbursements in accordance with the following requirements: <br /> a. Implement adequate internal controls over disbursements; <br /> b. Pre-audit all vouchers presented for payment to determine: <br /> i. Validity and accuracy of payment <br /> ii. Payment due date <br /> iii. Adequacy of documentation supporting payment <br /> iv. Legality of disbursement <br /> c. Assure adequate control of signature stamps/plates; <br /> d. Assure adequate control of negotiable instruments; and <br /> e. Implement procedures to insure that account balance is solvent and reconcile the account <br /> monthly. <br /> 13. Outsourcing to Other Countries: The Contractor certifies that it has identified to the <br /> County all jobs related to the contract that have been outsourced to other countries, if any. The Contractor <br /> further agrees that it will not outsource any such jobs during the term of this contract without providing <br /> notice to the County. <br /> 14. Federal Certifications: Individuals and Organizations receiving federal funds must <br /> ensure compliance with certain certifications required by federal laws and regulations. The contractor is <br /> hereby complying with Certifications regarding Nondiscrimination, Drug-Free Workplace Requirements, <br /> Environmental Tobacco Smoke, Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower <br /> Tier Covered Transactions, and Lobbying. These assurances and certifications are to be signed by the <br /> contractor's authorized representative. <br /> 15. Relationship of the Parties: Contractor is an independent contractor of the County. <br /> Contractor represents that it has or will secure, at its own expense, all personnel required in performing <br /> the services under this Agreement. Such personnel shall not be employees of or have any contractual <br /> relationship with the County. All personnel engaged in work under this Agreement shall be fully <br /> qualified and shall be authorized or permitted under state and local law to perform such services. It is <br /> further agreed by Contractor that it shall obey all State and Federal statutes, rules and regulations which <br /> are applicable to provisions of the services called for herein. Neither Contractor nor any employee of the <br /> Contractor shall be deemed an officer,employee or agent of the County. <br /> 16. Termination: This Agreement may be terminated as specified in Attachment A, General <br /> Terms And Conditions. <br /> Page 4 of 6 <br /> Contract General (06115) <br />