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NORTH CAROLINA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES <br />Steven W. Troxler, Commissioner <br />Contract Check Off List for Grantee (Government/University) <br />INSTRUCTIONS: Check the "Yes" boxes in the left column for the document titles that are being returned with the two signed, dated and witnessed copies of the <br />contract, with signatures in blue ink. Be sure to include all the other documents specified in your contract package. If "No" has been checked off for you, that <br />document is not required for this grant program or project. <br />GRANTEE ORGANIZATION NAME: Cabarrus Soil and Water Conservation District <br />PROJECT TITLE/NAME: Hill Farm +/- 59.26 Acres Perpetual Conservation Easement, ADFP Trust Fund Tracking Number ADM-ADFP-18-006 <br />CONTRACT #: 17-0954033 <br />GO Entities Only <br />Check One Box <br />Document Title <br />Department Use— <br />Documents Attached <br />or On File <br />Grants and Contracts - <br />Documents Attached <br />or On File <br />Yes <br />No <br />Contractual "Check Off List for Grantee <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Contract Cover To be signed, dated R witnessed)Yes <br />I No <br />Yes <br />No <br />Yes <br />No <br />Attachment A— General Terms and Conditions — Government/University <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Attachment B — Scope of Work includes Timeline and Line Item Budget) <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Attachment C — Certifications and Assurances Section <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Attachment D — NCO enBook Supplemental Information <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Attachment E — Si nature Card <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Attachment F—W-9 Tax information <br />as <br />No <br />Yes <br />No <br />Yes <br />No <br />Attachment G — Vendor Electronic Payment Form <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Attachment H — FFATA Data Reporting Requirements if applicable) <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />I Attachment I —Federal 0--- 1-1i... if licable <br />Yes <br />No <br />Yes <br />No <br />Rev, 6117 <br />F-7 Page 115 <br />