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2011-406 Coop Ext - The Splinter Group, Inc. for Brand Development Strategic Direction, logo, slogan etc.
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2011-406 Coop Ext - The Splinter Group, Inc. for Brand Development Strategic Direction, logo, slogan etc.
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Last modified
11/21/2016 4:21:03 PM
Creation date
3/13/2012 3:45:45 PM
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BOCC
Date
1/11/2011
Meeting Type
Work Session
Document Type
Agreement
Agenda Item
Mgr Signed
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rCD-lJG-177b U'be4r P.04/13 <br /> 4. Duration of Services <br /> a. Term.. The Commencement Date for the Provider's Basic Services shall be January 27, 2011- <br /> Provider shall complete all Basic Services on or before the mutually approved Project <br /> Completion Date provided in the Project Schedule. <br /> b. Scheduling of Services. <br /> i) The Provider shall schedule and perform Basic Services in accordance with the mutually <br /> approved Project Schedule. <br /> ii) County shall provide timely feedback to all presented designs and concepts. Should the <br /> County determine that the Provider is behind schedule, it may require the Provider to <br /> expedite and accelerate his efforts, including providing additional resources and working <br /> overtime, as necessary, to perform the services in accordance with the approved Project <br /> Schedule at no additional cost to the County. <br /> iii) Notwithstanding any provision of this Agreement, Provider shall not be liable to County <br /> for any delay or failure by Provider to perform the Services that arises from any cause or <br /> causes beyond the reasonable control of Provider. <br /> 5. Compensation <br /> a. Compensation for Basic Services. Compensation for Basic Services shall include all <br /> compensation due the Provider from the County far all services under this Agreement except for <br /> any authorized Reimbursable Expenses which are defined herein. The maximum amount <br /> payable for Basic Services shall not exceed twenty-two thousand Dollars ($22,000). Payment <br /> for Basic Services shall become due and payable within thirty (30) days of Provider properly <br /> invoicing County. Payment shall be subject to provisions of Section 5(b) and shall be made in <br /> accordance with the Project Schedule. <br /> b. Disputes. In the event the amount stated on an invoice is disputed by the County, the County <br /> may withhold payment of all or a portion of the amount stated on an invoice until the parties <br /> resolve the dispute_ Should Provider fail to perform its duties under the terms of this Agreement, <br /> County may, without fault or penalty, withhold any payment associated with the work to be <br /> performed until such time as said work is completed. <br /> C. Change Orders and Additional Services. County shall not be responsible for costs related to any <br /> services in addition to the Basic Services performed by Provider unless County requests such <br /> additional services in writing and such additional services are evidenced by a written amendment <br /> to this Agreement <br /> 6. Responsibilities of the County <br /> a. Cooperation and Coordination. The County has designated (Noah Ranells) to act as the <br /> County's representative with respect to the Project and shall have the authority to render <br /> decisions within guidelines established by the County Manager and/or the County Board of <br /> Commissioners and shall be available during working hours as often as may be reasonably <br /> required to render decisions and to furnish information. <br /> 7. insurance <br /> a. Contractor represents that it has obtained insurance needed to adequately protect itself during <br /> the performance of this Agreement, including but not limited to Worker's Compensation <br /> Insurance, Comprehensive General liability and Automobile Insurance. All insurance policies <br /> (with the exception of Worker's Compensation and Professional Liability) required under this <br /> Agreement shall name the County as an additional insured party. Evidence of such insurance <br /> 3 <br />
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