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Docusign Envelope ID: 50585F21-A738-4303-BD3F-60841076ED5E <br /> Contract Number 00048145 / 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 /> :564000d15133402 24067 1 $320,480 .0 $0M $0.00 $0.00 <br /> / 1331 00 0 <br /> 6 . Conflict of Interest Policy: <br /> The division has determined that this contract is not subject to N .C.G . S . 143C-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. 11 /1 /15;4/24 ) <br />