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2000 S Solid Waste - Acceptance of Grant for Wood Waste Processing
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2000 S Solid Waste - Acceptance of Grant for Wood Waste Processing
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Last modified
4/17/2013 11:16:30 AM
Creation date
3/12/2013 8:38:21 AM
Metadata
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Template:
BOCC
Date
6/6/2000
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
8e
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Agenda - 06-06-2000-8e
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\Board of County Commissioners\BOCC Agendas\2000's\2000\Agenda - 06-06-2000
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' CONTRACT NO. H200049 <br /> STATE OF NORTH CAROLINA CONTRACTOR'S FEDERAL I.D. <br /> OR SOCIAL SECURITY NO. <br /> COUNTY OF WAKE <br /> THIS AGREEMENT, made and entered into this 6' day of January, 2000, by <br /> and between Town of Chapel Hill, hereinafter referred to as "CONTRACTOR", and North <br /> Carolina Department of Environment and Natural Resources, hereinafter referred to as <br /> "DEPARTMENT"; <br /> WITNESSETH: <br /> THAT WHEREAS, the CONTRACTOR has submitted to the DEPARTMENT a <br /> proposal for the performance of certain technical or professional services; and <br /> WHEREAS, the DEPARTMENT desires to enter into a contract with the <br /> CONTRACTOR to perform the services set out in the proposal; <br /> NOW, THEREFORE, for and in consideration of the mutual promises to each <br /> other, as hereinafter set forth, the parties hereto do mutually agree as follows: <br /> 1. The CONTRACTOR hereby agrees to perform in a manner satisfactory to <br /> the DEPARTMENT, establish a wood separation and processing program as described in <br /> Attachment A which is incorporated as part of this contract. <br /> 2. The DEPARTMENT hereby agrees to pay the CONTRACTOR a sum of <br /> money not to exceed THIRTEEN THOUSAND DOLLARS ($13,000.00), said sum to be full and <br /> complete compensation for services rendered under this agreement. <br /> (a) Payment for services will be made upon receipt of an invoice from <br /> the CONTRACTOR documenting the costs incurred in the performance of work under this <br /> contract. <br /> (b) Invoices are to be submitted to the Contract Administrator at least <br /> quarterly. Final invoices must be received by the DEPARTMENT within 45 days after the end <br /> of the contract period. <br /> (c) Amended or corrected invoices must be received by the Office of <br /> the Controller within six months after the end of the contract period. Invoices received_ more <br /> than six months after the end of the contract period will be returned without action. <br /> 3. The CONTRACTOR represents that he has, or will secure at his own <br /> expense, all personnel required in performing the services under this agreement. Such <br /> personnel shall not be employees of the DEPARTMENT. <br /> 1 of 5 <br />
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