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2009-002 Tax - BSCA Systems Consulting - Contract for System Evaluation (Software Consulting-Revenue-Assessors)
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2009-002 Tax - BSCA Systems Consulting - Contract for System Evaluation (Software Consulting-Revenue-Assessors)
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Last modified
3/10/2011 2:58:57 PM
Creation date
2/18/2009 11:43:41 AM
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BOCC
Date
2/3/2009
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
6d
Document Relationships
Agenda - 02-03-2009 - 6d
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\Board of County Commissioners\BOCC Agendas\2000's\2009\Agenda - 02-03-2009
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County of.Orange,.NC:.and BSCA, Inc. -Software...Consulting ..................................................................2.of 4........................................... <br />BSCA Consulting Contract <br />with Orange County, North Carolina <br />Barry Strock Consulting Associates, Inc., (hereinafter referred to as BSCA) offices located at 154 <br />Rosemont Street, Albany, NY 12206, will provide consulting services to Orange County, North Carolina <br />(hereinafter referred to as "COUNTY") with offices located at County of Orange, Finance Department, <br />129 East King Street, Hillsborough, North Carolina 27278. <br />As defined in the proposal for services attached as Exhibit A and incorporated herein by reference to <br />the same, BSCA will provide consulting services in scope and general quantity as descnbed more fully <br />on Attachment A. <br />II. Cha es Ex nses and Pa ent Terms <br />Expgnses <br />Expenses include: gravel costs such as lodging, meals for BSCA staff or for County staff during <br />working meals, public transportation (taxis, bus, train, plane or car rental) or private <br />transportation at forty-five cents (.45) per mile from BSCA offices plus tolls and parking charges. <br />Additional reimbursable expenses include telephone, postage or shipping chazges and any Orange <br />County or other local or state or other required licensing permits, fees or taxes. <br />Countv Provisions <br />The County will be responsible to provide printing, duplication or reproduction services and will <br />assume all distribution costs for sending materials to the desired parties. <br />~,avm~ent_Terms <br />Terms of payment are net thirty days (30) from the date of receipt of an "Approved Invoice". For <br />purposes of this Agreement, an Approved Invoice is an invoice submitted to the County containing <br />specific and detailed entries and that is approved by the County's Information Technology Director. <br />Deposit <br />A refundable deposit of $500 (five hundred dollars) shall accompany the return of this Agreement to <br />BSCA once it is executed by the County. This refundable deposit will be credited towards the first <br />invoice rendered to the County under this Agreement. <br />Hours Rate <br />An hourly rate of $I60.~ per hour will be charged for all services rendered under this Agreement <br />plus travel time and other costs incurred during the carrying out of the duties associated with this <br />Agreement. BSCA will provide a detailed itemization of all tasks and hours expended. Howly <br />rates will be billed as the actual time expended at 15-minute minimum intervals. Thus, for <br />example, if 25 minutes is expended, then one half hour is billed. Billing will be as follows: <br />On-site hours at the County or other directed sites as time is expended. <br />Travel Hours will be billed at 60% of the time expended in traveling from BSCA Geneva <br />[near Rochester] or Albany offices in New York. <br />Off-site hours for services rendered that are to be provided for any preparation, consultation, <br />research, analysis, evaluation, or presentations associated with this contract are billed as time is <br />expended. <br />Amount Payable <br />The total BUDGETARY amount payable to BSCA pursuant to this Agreement, including all <br />hourly rate charges and expenses, shall not exceed $45,000.00. This Agreement must be <br />amended in writing if the parties desire to contract for services or expenses in excess of <br />
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