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DocuSign Envelope ID: 9BE92A26-4CEE-4AC3-BC41-BB345E3551A4 <br /> Contract #68-2004 <br /> Personalized Patient Home Assistance, Inc. <br /> (1 1) Contract Determination Questionnaire YES <br /> 2. Precedence Among Contract Documents: In the event of a conflict between or among the <br /> terms of the Contract Documents and this Agreement, the terms of this Agreement shall control. In the <br /> event of a conflict between or among the terms of the Contract Documents, then the Contract Documents <br /> with the highest relative precedence shall prevail. The order of precedence shall be the order of <br /> documents as listed in Section 1, above, with Attachment A having precedence over Attachment B and so <br /> forth. If there are multiple Contract Amendments, the most recent amendment shall have the highest <br /> precedence and the oldest amendment shall have the lowest precedence. <br /> 3. Effective Period:, This Agreement shall be effective from July 1, 2016 through June 30, 2017. <br /> 4. Contractor's Duties: The Contractor shall provide the services to the County described in <br /> Attachment B in accordance with the approved rate as described in Attachment B, Scope of Work, and <br /> shall meet the requirements set forth in Attachment N, Outcomes and Reporting. <br /> 5. County's Duties: The County shall pay the Contractor in the manner and in the amounts <br /> specified in the Contract Documents. <br /> (a) The total amount paid by the County to the Contractor under this Agreement for the <br /> provision of services to the Department of Social Services shall not exceed: $415,647. This amount <br /> consists of $415,647 in Federal, State and County funds (CFDA # ), $0 (source of <br /> oiher funds if applicable). <br /> (b) The total amount paid by the County to the Contractor under this Agreement for the <br /> provision of services to the Department on Aging shall not exceed: $75,000. This amount consists of <br /> $75,000 in Federal, State and County funds (CFDA # ), $0 (source of other funds if <br /> applicable). <br /> (c) There are no matching requirements from the Contractor. <br /> (d) The Contractor's matching requirement is $ which shall consist of: <br /> In-kind fl Cash <br /> Cash and In-kind 1 1 Cash and/or In-kind <br /> The contributions from the Contractor for matching requirements for the provision of services to <br /> the Department of Social Services shall be sourced from non-federal funds. <br /> 6. Reporting Requirements: Contractor shall comply with audit requirements as described in <br /> N.C.G.S. § 143C-6-22 & 23 and OMB Circular A-133 and shall disclose all information required by 42 <br /> LISC 455.104, or 42 USC 455.105, or 42 USC 455.106. <br /> 7. Payment Provisions: Payment shall be made in accordance with the Contract Documents as <br /> described in the Scope of Work, Attachment B. <br /> 8. Contract Administrators: All notices permitted or required to he given by one Party to the <br /> other and all questions about the contract from one Party to the other shall be addressed and delivered to <br /> the other Party's Contract Administrator. The name, post office address, street address, telephone <br /> number, fax number, and email address of the Parties' respective initial Contract Administrators are set <br /> 2 <br /> Rev. 6/16 <br />