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2000 S HRR - Worksharing Agreement with the Equal Employment Opportunity Commission
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2000 S HRR - Worksharing Agreement with the Equal Employment Opportunity Commission
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Last modified
4/17/2013 2:59:45 PM
Creation date
3/28/2013 3:47:50 PM
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BOCC
Date
9/5/2000
Meeting Type
Regular Meeting
Document Type
Agreement
Agenda Item
8j
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Agenda - 09-05-2000-8j
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\Board of County Commissioners\BOCC Agendas\2000's\2000\Agenda - 09-05-2000
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G.3 CONTRACT MONITOR (CM) <br /> The Equal Employment Opportunity Commission's District Director listed above is the <br /> Contract Monitor (CM) in connection with the performance of this contract. The CM shall <br /> monitor the contract for the Director, Office of Field Programs and provide the Contractor <br /> with technical guidance. Technical guidance shall mean filling in the details or otherwise <br /> explaining the scope of work and the requirements set forth in the contract. It is intended <br /> that the details or suggestions furnished shall not constitute any changes in terms and <br /> conditions of the contract. The CM has the responsibility for monitoring and evaluating all <br /> phases of the Contractor's performance in order to determine compliance with the technical <br /> requirements of the contract. <br /> G.4 DISTRICT OFFICE STATE AND LOCAL COORDINATOR <br /> The EEOC District Office State and Local Coordinator or Program Manager is the designee <br /> of the CM in connection with the performance of this contract and shall perform those <br /> duties specified in paragraph G-2 above. <br /> G.5 INVOICE INSTRUCTIONS <br /> a. General. Strict compliance with the invoice instructions will facilitate early payment <br /> of invoices. No payments, however, can be made until this contract and subsequent <br /> modifications are returned, properly executed, to the Equal Employment Opportunity <br /> Commission, 1801 L Street, N.W., Washington, D.C. 20507, Attn: Contracting <br /> Officer, Room 2505. <br /> b. Invoice Forms. The Contractor must use copies of the "Public Voucher for Purchases <br /> and Services Other Than Personal," Standard Form 1034. Copies of the form may be <br /> obtained from the CM. <br /> C. Payments shall be invoiced in accordance with the payment schedule contained in <br /> Section G. However, regarding training, in order for the government to make <br /> maximum use of funds, it is imperative that requests for payment of training <br /> completed be invoiced no later than 30 days after completion of the training. <br /> 1 . In those cases where the Contractor has not invoiced for training completed <br /> within the 30 day period, the Contractor agrees to allow the government to <br /> unilaterally deobligate the amount of funds the government determines to be in <br /> excess of the amount needed to pay for training. <br /> 2. In the event the government determines before training is to be conducted that <br /> the amount of funds provided under the contract should be reduced or <br /> increased as a result of a revised estimation of the amount of funds needed to <br /> pay for training, the Contractor agrees to allow the government to unilaterally <br /> modify the contract to provide funds for training in accordance with the <br /> government's revised estimation. <br /> G-2 <br />
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