Orange County NC Website
DocuSign Envelope ID: 55869249-D071-43C6-B9B7-126B43EDD48D Contract 968-2030 <br /> Chatham Transit Network <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 monthly. <br /> 13. Outsourcing to Other Countries: The Contractor certifies that it has identified to the County all jobs related to the <br /> contract that have been outsourced to other countries,if any,The Contractor further agrees that it will not outsource any <br /> such jobs during the term of this contract without providing notice to the County. <br /> 14. Federal Certifications: Individuals and Organizations receiving federal funds must ensure compliance with certain <br /> certifications required by federal laws and regulations. The contractor is hereby complying with Certifications regarding <br /> Nondiscrimination, Drug-Free Workplace Requirements, Environmental Tobacco Smoke, Debarment, Suspension, <br /> Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions, and Lobbying. These assurances and <br /> certifications are to be signed by the contractor's authorized representative. <br /> 15. Relationship of the Parties: Contractor is an independent contractor of the County. Contractor represents that it has or <br /> will secure,at its own expense,all personnel required in performing the services under this Agreement. Such personnel <br /> shall not be employees of or have any contractual relationship with the County, All personnel engaged in work Linder this <br /> Agreement shall be fully qualified and shall be authorized or permitted under state and local law to perform such services. <br /> It is further agreed by Contractor that it shall obey all State and Federal statutes,rules and regulations which are applicable <br /> to provisions of the services called for herein. Neither Contractor nor any employee of the Contractor shall be deemed an <br /> officer, employee or agent of the County. <br /> 16. Signature Warranty: <br /> The undersigned represent and warrant that they are authorized to bind their principals to the terms of this agreement. <br /> The Contractor and the County have executed this contract in duplicate originals, with one original being retained by each <br /> party. <br /> Contract-General (07/10) Page 3 of 4 <br /> ................--_---------------------- <br />