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Docusign Envelope ID: 50585F21 -A738A303-BD3F-60841076ED5E 4 <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 /> 56400015 133402 24067 1 $3201480 .0 $0.00 $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-&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. j <br /> I <br /> f <br /> i <br /> 1 <br /> 3 <br /> 3 <br /> 7d <br /> 9 <br /> 3 <br /> 3 <br /> 37j3 <br /> 3 <br /> 3S <br /> 3 <br /> NCDHHS GCT1007 ( Contract) ( General ) ( Rev. 11 / 1 /15 ;4/24 ) <br />