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This Agreement cost is estimated to be $63,880 for the vendor contract cost and $6,000 <br /> project support cost. Total cost estimated to be $69,880. Invoices will reflect actual <br /> costs and shall follow cost-share schedules identified above. <br /> 8. Invoice: Payment under this Agreement will be made upon receipt of an invoice with <br /> supporting documentation from the Department setting forth the amount due and <br /> payable pursuant to Paragraph 7 Compensation of this Agreement. Invoices shall be <br /> submitted to: <br /> CITY OF DURHAM <br /> Department of Water Management <br /> Attn: Vicki Westbrook <br /> 101 City Hall Plaza <br /> Durham, NC 27701 <br /> NC DEPARTMENT OF NATURAL & CULTURAL RESOURCES (DNCR) <br /> Attn: Jon Blanchard <br /> 1615 Mail Service Center <br /> Raleigh, NC 27699-1615 <br /> DURHAM COUNTY <br /> 201 E. Main St. Floor 5 <br /> Attn: Soil &Water Conservation <br /> Durham, NC 27701 <br /> ORANGE COUNTY <br /> Attn: Thomas Davis <br /> Department of Environment, Agriculture, Parks and Recreation <br /> 306 A Revere Road/ PO Box 8181 <br /> Hillsborough, NC 27278 <br /> TOWN OF HILLSBOROUGH <br /> Attn: Marie Strandwitz <br /> 101 East Orange Street <br /> PO Box 429 <br /> Hillsborough, NC 27278 <br /> 9. Payment Terms: Payment terms are not later than 15 calendar days after receipt of <br /> correct invoice(s). <br /> Eno River Hydrilla Project Page 4 of 8 <br />