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Contract #68-1023 <br /> Annette McDow dba Holistic Transportation Services <br />Contract-General (04/23) Page 2 of 5 <br /> <br />7. Reporting Requirements: <br />Contractor shall comply with audit requirements as described in N.C.G.S. § 143C-6-22 & 23 and OMB Circular- CFR <br />Title 2 Grants and Agreements, Part 200, and shall disclose all information required by 42 USC 455.104, or 42 USC <br />455.105, or 42 USC 455.106. <br /> <br />8. Payment Provisions: <br />Payment shall be made in accordance with the Contract Documents as described in the Scope of Work, <br />Attachment B. <br /> <br />9. Contract Administrators: <br />All notices permitted or required to be given by one Party to the other and all questions about the contract from one <br />Party to the other shall be addressed and delivered to the other Party’s Contract Administrator. The name, post office <br />address, street address, telephone number, fax number, and email address of the Parties’ respective initial Contract <br />Administrators are set out below. Either Party may change the name, post office address, street address, telephone <br />number, fax number, or email address of its Contract Administrator by giving timely written notice to the other Party. <br /> <br />For Services Performed on Behalf of the Department of Social Services: <br /> <br />IF DELIVERED BY US POSTAL SERVICE IF DELIVERED BY ANY OTHER MEANS <br />Serena McPherson, Administrative Officer II Serena McPherson, Administrative Officer II <br />Orange County Department of Social Services Orange County Department of Social Services <br />PO Box 8181 113 Mayo Street <br />Hillsborough NC 27278 Hillsborough NC 27278 <br /> <br />919-245-2871 919-245-2871 <br /> <br />smcpherson@orangecountync.gov smcpherson@orangecountync.gov <br /> <br />For the Contractor: <br /> <br />IF DELIVERED BY US POSTAL SERVICE IF DELIVERED BY ANY OTHER MEANS <br />Annette McDow Annette McDow <br />Holistic Transportation Service Holistic Transportation Service <br />1610 Vaughn Rd, Suite E 1610 Vaughn Rd, Suite E <br />Burlington NC 27217 Burlington NC 27217 <br /> <br />336-213-8734 336-213-8734 <br /> <br />amholistichomecare@gmail.com amholistichomecare@gmail.com <br /> <br />10. Supplementation of Expenditure of Public Funds: <br /> The Contractor assures that funds received pursuant to this contract shall be used only to supplement, not to supplant, <br />the total amount of federal, state and local public funds that the Contractor otherwise expends for contract services <br />and related programs. Funds received under this contract shall be used to provide additional public funding for such <br />services; the funds shall not be used to reduce the Contractor’s total expenditure of other public funds for such <br />services. <br /> <br />11. Disbursements: <br />As a condition of this contract, the Contractor acknowledges and agrees to make disbursements in accordance with <br />the following requirements: <br /> <br />DocuSign Envelope ID: 74375224-B7BF-4B07-89E3-8426200297F5