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CONTRACT NO. Hp1012 <br />STATE OF NORTH CAROLINA CONTRACTOR'S FEDERAL I:D. <br />OR SOCIAL SECURITY NO. <br />COUNTY OF WAKE 56-600p327 <br />THIS AGREEMENT, made and entered into this 1St day of July, 2000, by and <br />between Orange County, hereinafter referred to as "CONTRACTOR", and North Carolina <br />Department of Environment and Natural Resources, hereinafter referred to as "DEPARTMENT"; <br />WITNESSETH: <br />THAT WHEREAS, the CONTRACTOR has submitted to the DEPARTMENT a <br />proposal fior the pertormance of certain technical or professional services; and <br />WHEREAS, the DEPARTMENT desires to enter into a contract with the <br />CONTRACTOR to perform the services set out in the proposal; <br />NOW, THEREFORE, for and in consideration of the mutual promises to each <br />other, as hereinafter set forth, the parties hereto do mutually agree as follows: <br />1. The CONTRACTOR hereby agrees to perform in a manner satisfactory to <br />the DEPARTMENT, services for the 20pp solid waste reduction assistance grant as described in <br />Attachment A which is incorporated as part of this contract. <br />2. The DEPARTMENT hereby agrees to pay the CONTRACTOR a sum of <br />money not to exceed FIVE THOUSAND DOLLARS ($5,000.00), said sum to be full and <br />complete compensation for services rendered under this agreement. <br />(a) Payment for services will be made upon receipt of an invoice from <br />the CONTRACTOR documenting the costs incurred in the pertormance of work under this <br />contract. <br />(b) Where travel, lodging and subsistence are allowable costs, <br />reimbursement will be made in compliance with applicable budget regulations as contained in <br />the Budget Manual for the State of North Carolina. <br />(c) Invoices are to be submitted to the Contract Administrator at least <br />quarterly. Final invoices must be received by the DEPARTMENT within 45 days after the end of <br />the contract period. <br />(d) Amended or corrected invoices must be received by the Office of <br />the Controller within six months after the end of the contract period. Invoices received more <br />than six months after the end of the contract period will be returned without action. <br />3. The CONTRACTOR represents that he has, or will secure at his own <br />expense, all personnel required in performing the services under this agreement. Such <br />personnel shall not be employees of the DEPARTMENT. <br />4. The CONTRACTOR shall not substitute key personnel assigned to the <br />performance of this contract without prior approval by the Contract Administrator. The following <br />individual is designated key personnel for purposes of this contract: Terry Campbell. <br />3 <br />1 of 5 <br />