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CONTRACT NO. H05023 <br />STATE OF NORTH CAROLINA <br />COUNTY OF WAKE <br />GRANTEE'S FEDERAL I,D. <br />566000327 <br />CFDA CODE: N/A <br />THIS AGREEMENT, made and entered into this 28th day of September, <br />2004, by and between Orange County, hereinafter referred to as "GRANTEE", and North <br />Carolina Department of Environment and Natural Resources, hereinafter referred to as <br />"DEPARTMENT"; <br />W ITNESSETH: <br />THAT WHEREAS, the GRANTEE has submitted to the DEPARTMENT a <br />proposal for the performance of certain technical or professional services; and <br />WHEREAS, the DEPARTMENT desires to enter into a contract with the <br />GRANTEE to perform the services set out in the proposal; <br />NOW, THEREFORE, for and in consideration of the mutual promises to each <br />other, as hereinafter set forth, the parties hereto do mutually agree as follows: <br />1. The GRANTEE hereby agrees to perform in a manner satisfactory to <br />the DEPARTMENT, a project titled "Regional Recycling Promotions Campaign For <br />Increasing Container Recycling in the Triangle" as described in Attachment A which is <br />incorporated as part of this contract and which is included in the 2004 Community Waste <br />Reduction and Recycling Grant proposal on file with the NC Division of Pollution Prevention <br />and Environmental Assistance. <br />2. Funding for this project is provided as follows: <br />(a) DENR <br />(b) GRANTEE'S match <br />$ 10,000.00 <br />1,000.00 <br />3. The DEPARTMENT hereby agrees to pay the GRANTEE a sum of <br />money not to exceed TEN THOUSAND DOLLARS ($10,000.00), said sum to be full and <br />complete compensation for services to be rendered under this agreement. <br />(a) Payment for services will be made upon receipt and approval of <br />invoice(s) from the GRANTEE documenting the costs incurred in the performance of work <br />under this contract. <br />(b) All travel, lodging, and subsistehce costs are included in the <br />contract total and no additional payments will be made in excess of the contract amount <br />indicated above. Contractor must adhere to the travel, lodging and subsistence rates <br />established in the Budget Manual for the State of North Carolina. <br />(c) Invoices are to be submitted to the Contract Administrator at <br />(east quarterly. Final invoice must be received by the DEPARTMENT within 45 days after <br />the end of the contract period. <br />1 of 5 <br />