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Agenda - 01-24-2013 - 5m
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Agenda - 01-24-2013 - 5m
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Last modified
6/8/2015 4:14:00 PM
Creation date
1/18/2013 1:12:57 PM
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BOCC
Date
1/24/2013
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
5m
Document Relationships
2013-082 DSS - IFC Emergency Solutions Grant Program Award Grant #2012-016 Signed Contract
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2013
Minutes 01-24-2013
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\Board of County Commissioners\Minutes - Approved\2010's\2013
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extent it is not in violation of law or is not otherwise <br />unenforceable and all other provisions and requirements <br />of this contract shall remain in full force and effect. <br />Headings: The Section and Paragraph headings in <br />these General Terms and Conditions are not material <br />parts of the agreement and should not be used to <br />construe the meaning thereof. <br />Time of the Essence: Time is of the essence in the <br />performance of this contract. <br />Key Personnel: The Contractor shall not replace any of <br />the key personnel assigned to the performance of this <br />contract without the prior written approval of the Division. <br />The term "key personnel' includes any and all persons <br />identified as such in the contract documents and any <br />other persons subsequently identified as key personnel <br />by the written agreement of the parties. <br />Care of Property: The Contractor agrees that it shall be <br />responsible for the proper custody and care of any <br />property furnished to it for use in connection with the <br />performance of this contract and will reimburse the <br />Contract Number 00027858 / Page 8 of 33 <br />Division for loss of, or damage to, such property. At the <br />termination of this contract, the Contractor shall contact <br />the Division for instructions as to the disposition of such <br />property and shall comply with these instructions. <br />Travel Expenses: Reimbursement to the Contractor for <br />travel mileage, meals, lodging and other travel expenses <br />incurred in the performance of this contract shall not <br />exceed the rates published in the applicable State rules <br />or approved local government travel policy. International <br />travel shall not be reimbursed under this contract. <br />Sales /Use Tax Refunds: If eligible, the Contractor and <br />all subcontractors shall: (a) ask the North Carolina <br />Department of Revenue for a refund of all sales and use <br />taxes paid by them in the performance of this contract, <br />pursuant to G.S. 105 - 164.14; and (b) exclude all <br />refundable sales and use taxes from all reportable <br />expenditures before the expenses are entered in their <br />reimbursement reports. <br />Advertising: The Contractor shall not use the award of <br />this contract as a part of any news release or <br />commercial advertising. <br />NCDHHS TC1010 (General Terms and Conditions) (Local Government) (Rev. 10/22/09) <br />
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