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2000 S Solid Waste - N.C. Department of Environment and Natural Resources 2000 Solid Waste Reduction Assistance Grant Project
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2000 S Solid Waste - N.C. Department of Environment and Natural Resources 2000 Solid Waste Reduction Assistance Grant Project
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Last modified
4/17/2013 2:29:09 PM
Creation date
3/26/2013 11:50:07 AM
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BOCC
Date
8/15/2000
Meeting Type
Regular Meeting
Document Type
Agreement
Agenda Item
8n
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Agenda - 08-15-2000-8n
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\Board of County Commissioners\BOCC Agendas\2000's\2000\Agenda - 08-15-2000
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CONTRACT NO. H200075 <br /> STATE OF NORTH CAROLINA CONTRACTOR'S FEDERAL I.D. <br /> OR SOCIAL SECURITY NO. <br /> COUNTY OF WAKE 56-6000327 <br /> THIS AGREEMENT, made and entered into this 1St day of June, 2000 by and <br /> between Orange County Solid Waste Department, hereinafter referred to as <br /> "CONTRACTOR", and North Carolina Department of Environment and Natural Resources, <br /> hereinafter referred to as "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, services for the DPPEA for it's 2000 Buy Recycled efforts 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 FOUR THOUSAND FIVE HUNDRED DOLLARS ($4,500.00), said sum to <br /> be full and 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 of <br /> 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 /> 4. The CONTRACTOR shall not substitute key personnel assigned to the <br /> performance of this contract without prior approval by the Contract Administrator. The following <br /> individual is designated key personnel for purposes of this contract: Blair Pollock. <br /> 1 of 5 <br />
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