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onnunign Envelope ID:onFsoexE-F9eE-4000-97As177nn400eoro <br /> Contract 468-3001 <br /> Durham Technical Community College <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 oon1rni 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 he 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 October 1, 2016 through September <br /> 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: $09,000. This amount <br /> consists of $89,000 in Federal, State and County funds (CFDA ), $0 (source of <br /> other funds if applicable). <br /> (b) There are no matching requirements from the Contractor. <br /> (c) The Contractor's matching requirement is 50% of the costs of education-related <br /> materials up to $ 20,V0Q which shall consist of: <br /> | <br /> In-kind / Cuuh <br /> | | Cash and In-kind r 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 ()MB Circular A-193 and shall disclose all information required by 42 <br /> U3C455.(04, or 421.19C455.105, nr42DSC455.100. <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 be given by one Party to the <br /> other and all questions about the contract from one Party to tlie 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 /> out below. Either party may change the name, post office address, street address, telephone number, fax <br /> number, or email address of its Contract Administrator by giving timely written notice to the other Party. <br /> For Services Performed on Behalf of the Department of Social Services: <br /> 2 <br />