Orange County NC Website
NORTH CAROLINA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES <br />Steven W. Troxler, Commissioner <br />Contract Check Off List for Grantee (Government State Funded) <br />INSTRUCTIONS: Check the "Yes" boxes in the left column for the document titles that are being returned with the two signed, dated and witnessed copies of the <br />contract, with signatures in blue ink. Be sure to include all the other documents specified in your contract package. If "No” has been checked off for you, that <br />document is not required for this grant program or project. <br />GRANTEE ORGANIZATION NAME: <br />PROJECT TITLE/NAME: <br />CONTRACT #: <br />GO Entities Only <br />Check One Box <br />Document Title Department Use – <br />Documents Attached <br />or On File <br />Grants and Contracts- <br />Documents Attached <br />or On File <br />Yes No Contractual “Check Off List for Grantee Yes No Yes No <br />Yes No Contract Cover (To be signed, dated & witnessed) Yes No Yes No <br />Yes No Attachment A – General Terms and Conditions – Government/University Yes No Yes No <br />Yes No Attachment B – Scope of Work (includes Timeline and Line Item Budget) Yes No Yes No <br />Yes No Attachment C – Certifications and Assurances Section Yes No Yes No <br />Yes No Attachment D – NC OpenBook Supplemental Information Yes No Yes No <br />Yes No Attachment E – Signature Card Yes No Yes No <br />Yes No Attachment F – W -9 Tax Information Yes No Yes No <br />Yes No Attachment G – Vendor Electronic Payment Form Yes No Yes No <br />Yes No Attachment H – FFATA Data Reporting Requirements (if applicable) Yes No Yes No <br />Yes No Attachment I – Federal Regulations (if applicable) Yes No Yes No <br />Rev. 6/17, 4/22 Attachments A, C-K have all been signed prior to contract signing and are saved in ADFP's files. <br />Orange County <br />Poteat Family Farm Conservation Easement +/- 110 Acres <br />22-086-4003 <br />x x X <br />x X X <br />x X X <br />x X X <br />x X X <br />x X X <br />X X X <br />X X X <br />DocuSign Envelope ID: 480AFBD4-654C-48FA-9CB8-F7C8D7E98DB2