Orange County NC Website
NCDA&CS (Contract Cover) Rev. 7/14;12/14;9/16;4/17;10/17; 4/22 Page 7 of 8 <br />V. 4 2022 Streamflow Assistance 2022 <br />7.Assure adequate control of signature stamps/plates. <br />8.Assure adequate control of negotiable instruments; and <br />9.Have procedures in place to ensure that account balance is solvent and to reconcile the account monthly. <br />XIV. Outsourcing: <br />The Grantee certifies that it has identified to the Agency all jobs related to the Contract that have been outsourced to <br />other countries, if any. Grantee further agrees that it will not outsource any such jobs during the term of this Contract <br />without providing prior notice to the Agency. <br />XV. N.C.G.S. § 133-32 and Executive Order 24: <br />N.C.G.S. § 133-32 and Executive Order 24 prohibit the offer to, or acceptance by, any State employee of any gift from <br />anyone with a Contract with the State, or from any person seeking to do business with the State.  By execution of any <br />response in this procurement or Contract, you attest, for your entire organization and its employees or agents, that you <br />are not aware that any such gift has been offered, accepted, or promised by any employee of your organization. <br />Docusign Envelope ID: A3C70ABF-EEDE-4822-BD1B-5001B2220A24Docusign Envelope ID: 4952E7F3-6FA3-4165-AD14-AFD0F6E1AE85