REPLACE CONTRACT AMOUNT PARAGRAPH (5) WITH THE FOLLOWING. The County will reimburse the Contractor, for services or goods that the Project Officer accepts, up to the maximum amount of $55,782.18 for the contract period, with payments to be made monthly. The Contractor must submit a monthly invoice with supporting documentation by the 10th of the month. The County will pay the Contractor net 45 days from receipt of an invoiced, that the Project Officer approves for the payment. All other terms and conditions of the Main Agreement, as amended shall remain in full force and effect. WITNESS THESE SIGNATURES:THE COUNTY BOARD OF ARLINGTON COMMUNITY RESIDENCES, INC. COUNTY, VIRGINIA SIGNED: Kaylin SchreiberPRINT NAME: TITLE: Procurement OfficerDATE: 10/20/2020SIGNED: PRINT NAME:T erry HurleyTITLE: VP&CFODATE: 10/20/2020 Agreement 20-539-EP Amendment 2 EXHIBIT FCoronaVirus Relief Fund Contract Provisions CORONAVIRUS RELIEF FUND, SECTION 5001 CARES ACT This Contract is funded in whole or in part by funds made available to the County under section 601(d) of the Social Security Act, as added by section 5001 of the CARES Act. Therefore, the Contractor shall adhere to the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Health and Human Service awards as codified in 45 CFR Part 75 effective December 26, 2014, the HHS Grants Policy Statement, and shall adhere to the following provisions: 1. EXECUTIVE PAYThe Contractor agrees that none of the funds paid through this Contract shall be used to pay the salary of an individual, through a grant or other extramural mechanism, at a rate in excess of Executive Level II.(Sec. 202) 2. GUN CONTROL ADVOCACYThe Contractor agrees that none of the funds paid through this Contract may be used, in whole or in part, to advocate or promote gun control.(Sec. 210) 3. LOBBYING