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2002 S Purchasing - Proposed Contract with Haden-Stanziale for Conceptual Design and Site Planning at Little River Regional Park
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2002 S Purchasing - Proposed Contract with Haden-Stanziale for Conceptual Design and Site Planning at Little River Regional Park
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3/21/2012 2:21:48 PM
Creation date
3/21/2012 2:21:47 PM
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BOCC
Date
4/16/2002
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
8a
Document Relationships
Agenda - 04-16-2002 - 8a
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\Board of County Commissioners\BOCC Agendas\2000's\2002\Agenda - 04-16-2002
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Haden•Stanziale <br />V L i\ ti' N F R 5 1 N I7 L ~\ IJ I) S (~. A I' C A K (' H I 1 C (- I . <br />GENERAL TERMS AND CONDTITONS <br />The General Terms and Conditions outlined below are part of the attached letter ageement <br />and are hereby incorporated by reference. <br />2. The Owner shall provide Haden•Stanziale with program information regarding the <br />requirements and objectives for the Project. Additionally, Haden•Stcmziale shall be entitlerl to <br />rely upon the accuracy of any services, information, and survey reports supplied by the Owner <br />or by others. <br />3. In addition to professional fees outlined in the attached letter agreement, the Owner shall pay <br />all reimbursable expenses which are defined as actual expenditures made byHaden•Strnrziale, <br />their employees, or professional consultants in the interest of the project and include expense <br />of transportation and living when traveling in connection with the proj ect; long distance calls <br />and telegams; and expense of reproductions, postage and handling of drawings and <br />specifications, excluding those for office use and presentation to the Owner. Reimbursable <br />expenses will be calculated as actual cost plus a ten percent (10%) administrative fee. <br />4. All fees and reimbursable expenses will be invoiced bi-weekly and are payable upon receipt. <br />In the event payment is not, however, received within thirty (30) days of invoice date, the past <br />due balance will be subject to an interest penalty of one and one-half percent (1-1/2%). <br />Invoices which remain outstanding shall be subject to interest at the rate of one and one-half <br />percent (1-1/2%) per month. In the event payment is not made within sixty (60) days, <br />Haden•Stanziale will stop work on the project until payment is received. Stoppage of work <br />by Haden•Stanziale will not be deemed as a default under the terms of this letter agreement. <br />In some cases, an additional fee will be required to stop and restart work due to non-payment. <br />5. The Owner agees that this letter agreement shall be interpreted according to the laws of the <br />State of North Carolina, and agrees to reimburse Haden•Stanziale for reasonable attorney <br />fees that it may expend in enforcing this letter agreement. <br />6. Payment of the advance deposit, if required, and signature of the letter agreement will signify <br />the Owner's acceptance of all the Terms and Conditions stated herein and the Owner watrants <br />that the necessary funds are available to pay Haden•Stanziale for the services and expenses <br />outlined in the letter agreement and that these funds are not encumbered or contingent upon <br />subsequent sales, approvals, permits or financing commitments. <br />Haden•Stanziale, P.A. <br />First Union Plaza <br />2200 W. Main Strec~, Suite ~60 <br />Durham, NC 27705 <br />919286J440 F 919.286J889 <br />F-mail DurhamOhadenstanziale.com <br />Durham <br />Charlotte <br />Wilmington <br />
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