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Contract # <br />(Contractor) <br />Travel Expenses: Reimbursement to the Contractor for <br />travel mileage, meals, lodging and other travel expenses <br />incurred in the performance of this contract shall not <br />exceed the rates established in County policy. <br />pursuant to G.S. 105-164.14; and (b) exclude all <br />refundable sales and use taxes from all reportable <br />expenditures before the expenses are entered in their <br />reimbursement reports. <br />Sales/Use Tax Refunds: If eligible, the Contractorand all <br />subcontractors shall: (a) ask the North Carolina <br />Department of Revenue for a refund of all sales and use <br />taxes paid by them in the performance of this contract, <br />F-~t <br />Advertising: The Contractor shall not use the award of <br />this contract as a part of any news release or commercial <br />advertising. <br />(Geneial Tenns and Conditions -06/04) ~ Page 4 of 4 <br />