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DocuSign Envelope ID: 55869249-D071-43C6-B9B7-126B43EDD48D Contract#68-2030 <br /> Chatham Transit Network <br /> 7. Reporting Requirements: <br /> Contractor shall comply with audit requirements as described in N.C.G.S. § 143C-6-22 & 23 and OMB Circular—CFR <br /> Title 2 Grants and Agreements, Part 2060, and shall disclose all information required by 42 USC 455.104, or 42 USC <br /> 455.105, or 42 USC 455.106. <br /> 8. Payment Provisions: <br /> Payment shall be made in accordance with the Contract Documents as described in the Scope of Work, <br /> Attachment B. <br /> 9. Contract Administrators: All notices permitted or required to be given by one Party to the other and all questions about <br /> the contract from,one Party to the other shall be addressed and delivered to the other Party's Contract Administrator. The <br /> name,post office address.,street address,telephone number,fax number,and email address of the Parties'respective initial <br /> Contract Administrators are set out below. Either Party may change the name, post office address, street address, <br /> telephone number,fax number,or email address of its Contract Administrator by <br /> giving timely written notice to the other <br /> Party. <br /> For the County: <br /> IF DELIVERED BY US POSTAL SERVICE IF DELIVERED BY ANY OTHER MEANS <br /> Lindsey Shewmaker, Human Services Manager Lindsey Shewmaker, Human Services Manager <br /> Orange County Department of Social Services Orange County Department of Social Services <br /> P.O. Box 8181 113 Mayo Street <br /> Hillsborough,NC 27278 Hillsborough,NC 27278 <br /> (919)245-2817 <br /> lshewiriakerji,� ran Lech :t�tvnc.Gov <br /> For the Contractor: <br /> IF' DELIVERED BY US POSTAL SERVICE IF DELIVERED BY ANY OTHER MEANS <br /> Anna Testernian <br /> Chatham Transit Network <br /> P.O. Box 10)2 <br /> Pittsboro,NC 27312 <br /> (919) 542-5136 <br /> 10. No Assignment or Sub-Contract: Contractor shall not sub-contract out any of the services provided for in this <br /> Agreement or make any assignment of this Agreement(including rights to payments)without the prior written Consent of <br /> the County as specified more fully in Attachment A, General Terms and Conditions. <br /> 11. Supplementation of Expenditure of Public Funds: The Contractor assures that funds received pursuant to this contract <br /> shall be used only to supplement, not to supplant, the total amount of federal, state and local public funds that the <br /> Contractor otherwise expends for contract services and related programs.Funds received Linder this contract shall be used <br /> to provide additional public funding for such services; the funds shall not be used to reduce the Contractor's total <br /> expenditure of other public funds for such services. <br /> 12. Disbursements: As a condition of this contract, the Contractor acknowledges and agrees to make disbursements in <br /> 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 /> Contract-General (07/10) Page 2 of 4 <br />