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se v and further agrees to require its m 4 Ilm�iM° <br /> DocuSign Envelope ID: 1 B6AFC45-B5BD-4305-A94A-5AF758428DFE r �� <br /> q COUNTY OF DURHAM <br /> subcontractors to comply as applicable. romemn ro Purchasing Division of the Finance Department <br /> ���VI�V�M���� q' <br /> 2. Pursuant to N.C.G.S. 143-6A-5(a), Iran Divestment Act, �„ I m } `�; 200 East Main Street 4th Floor, Durham NC 27701 <br /> vendors or contractors certify that they nor their l \ 919-560-0051(Telephone);919-560-0057(Fax) <br /> subcontractors are listed on the Iran Anal Divestment List as � r��"� �i <br /> of the date of issue and acceptance of this Funds Reservation. ���1�p A,����� �,� <br /> Funds Reservation 1800000436 <br /> General Data <br /> Company code DCNC Document date 09/13/2017 <br /> Posting date 09/13/2017 <br /> More Data <br /> Text INTERLOCAL AGREEMENT AMENDMENT 07/01/17-06/30/18 <br /> Overall Amount 0.00 USD <br /> Document item 001 <br /> Text PROVIDE ROADSIDE GRPAHIC SVCS TO ORANGE COUNTY <br /> NO FNCUMBRANCF - ORANGF COUNTY TO COMPFNSATF DURHAM COUNTY FOR SFRVICFS <br /> Fund 1001010000 Funds center 4190490000 <br /> Cost Center 4190490000 G/L account 5200160100 <br /> Vendor 1000015376 Vendor Name ORANGE COUNTY <br /> Ordering Address Ordering Address <br /> Grant NOT_RELEVANT WBS Element <br /> Amount 0.00 USD <br /> Open amount 0.00 USD <br /> C5-1271j1114;2CHASING 0/F1471 <br /> SCHIEFN�LTAL OFFICER <br /> Printed on 09/13/2017/16:32:00 This instrument has been pre-audited in the manner required Side 1 of 1 <br /> by the Local Government Budget and Fiscal Control Act. <br />