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Docusign Envelope ID=50585F21-A73&4303-BD3F-60841076ED5E <br /> 4 <br /> Contract Number 000481451 Page 2 of 30 <br /> 5, Division's Duties: <br /> The Division shall pay the Grantee in the manner and in the amounts specified in the contract <br /> documents. The total amount paid by the Division to the Grantee under this contract shall not <br /> exceed $320,480. This amount consists of$0 in State funds,$0 in Local funds, $0 in Other funds <br /> and$320,480 in Federal funds. <br /> The total contract amount is$320,480. <br /> Acct Budget/Fund AMU/ Year Federal State County/Local Other <br /> RCC <br /> 56400015 133402 24067 1 $320,4800 1 $0.00 $0.00 $0.00 <br /> 11331 1 00 0 <br /> 6, Conflict of Interest Policy: <br /> The division has determined that this contract is not subject to N.C.G.S. 1430-6-22 &23. <br /> 7, Grants: <br /> The Grantee/Grantee has the responsibility to ensure that all sub-grantees, if any, provide all <br /> information necessary to permit the Grantee/Grantee to comply with the standards set forth in this <br /> contract. <br /> NCDHHS GCT1007(Contract) (General) (Rev. 1111115,4124) <br />