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2015-622-E Aging - NC Dept of Insurance SHIIP contract
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2015-622-E Aging - NC Dept of Insurance SHIIP contract
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Last modified
12/19/2019 11:14:26 AM
Creation date
12/15/2015 11:59:54 AM
Metadata
Fields
Template:
Contract
Date
12/15/2015
Contract Starting Date
7/1/2015
Contract Ending Date
6/30/2016
Contract Document Type
Grant
Amount
$4,201.00
Document Relationships
2016-114 Aging - NC Dept. of Insurance, Division of SHIIP for Senior Health Insurance information
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2016
R 2015-622-E Aging - Orange County SHIIP contract - Senior health insurance information
(Linked To)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2015
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DocuSign Envelope ID: D37C6C9E-3CC6-4586-B782-34070527DC90 <br /> • 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 ensure that the account balance is solvent and reconcile the account <br /> monthly. <br /> 13. Outsourcing: The Grantee certifies that it has identified to the Agency all jobs related to the Contract that <br /> have been outsourced to other countries, if any. Grantee further agrees that it will not outsource any such <br /> jobs during the term of this Contract without providing notice to the Agency. <br /> 14. Executive Order#24: NCGS 133-32 and Executive Order 24 prohibit the offer to, or acceptance by, any <br /> State Employee of any gift from anyone with a contract with the State, or from any person seeking to do <br /> business with the State. By execution of any response in this procurement,you attest,for your entire <br /> organization and its employees or agents,that you are not aware that any such gift has been offered, <br /> accepted,or promised by any employees of your organization. <br /> 15. Audit: The Agency reserves the right to conduct an audit through the NCSMP Program Director. <br /> 16. Federal Certifications: The Grantee agrees to execute the following federal certifications that are attached <br /> to this agreement(applicable when receiving federal funds). <br /> A. Certification Regarding Lobbying. <br /> B. Certification Regarding Department. <br /> C. Certification Regarding Drug-Free Workplace Requirements. <br /> Page 3 of 16 <br />
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