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4. The County will provide or reimburse DSC for all materials and logistics necessary for this <br /> project, including but not limited to open meeting notifications, adequate meeting facilities, <br /> audio-visual equipment,photocopying, flip chart easels and pads, markers, tape, and meeting <br /> refreshments and meals. The County will reimburse DSC for automobile mileage for travel <br /> necessary to the project at the IRS rate in effect at the time of travel, which is currently $ .54 <br /> per mile. <br /> S. In consideration for DSC's services described herein, the County will pay DSC $125/hour <br /> for all time provided by DSC to this project, including but not limited to time in travel, <br /> preparation, planning, consultations, set up, follow-up, meetings, process evaluation, and <br /> contract management. <br /> 6. The County will pay DSO's invoices within 30 days of receipt. Checks will be made <br /> payable to the order of the Dispute Settlement Center and mailed or delivered to DSC, 302 <br /> Weaver Street, Carrboro, NC 27510. DSC federal tax identification number is F56- <br /> 1216584. <br /> 7. If one or more disputes related to this contract emerge between DSC and the County, then all <br /> relevant parties will seek resolution of the dispute by face-to-face problem-solving, <br /> facilitated by a mutually agreeable third party if necessary, before taking the grievance for <br /> resolution to any outside authority. <br /> Accepted by: <br /> Date: �S / <br /> Date: .3 <br />