Browse
Search
2014-118 Solid Waste - Towns for Urban Rollcarts Amount Varies
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2014
>
2014-118 Solid Waste - Towns for Urban Rollcarts Amount Varies
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/8/2018 9:47:21 AM
Creation date
1/17/2014 11:38:12 AM
Metadata
Fields
Template:
Contract
Date
2/3/2014
Contract Starting Date
1/10/2014
Contract Document Type
Agreement - Interlocal
Agenda Item
11/19/2013
Document Relationships
R 2014-118 SW - Towns of Carrboro, Chapel & Hillsborough Urban Roll Cart Acquisition - Interlocal Agreement
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2014
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
— Please return this copy to the Clerk to the Board's <br /> office for permanent agenda file. S <br /> INTERLOCAL AGREEMENT BETWEEN ORANGE COUNTY <br /> AND THE TOWNS OF CARRBORO, CHAPEL HILL, AND HILLSBOROUGH <br /> REGARDING THE ACQUISITION OF RECYCLABLE MATERIALS ROLL CARTS <br /> THIS AGREEMENT, made and entered into this a,day of J46(-� , 20Y <br /> between Towns of Carrboro, Chapel Hill, and Hillsborough, North Carolina r municipal <br /> corporations, of Orange County, North Carolina (hereinafter referred to individually as the <br /> "Town" and jointly as "Towns"); and Orange County, a political subdivision of the State of North <br /> Carolina (hereinafter referred to as the "County"), for the acquisition of recyclable materials roll <br /> carts for the collection of recyclable materials. (County and Towns may be referred to <br /> collectively as the "Parties") <br /> WITNESSETH <br /> WHEREAS, the County and Towns are public bodies, politic and corporate, under the <br /> laws of the State of North Carolina and are vested with the power and authority by Article 20 of <br /> North Carolina General Statutes Chapter 160A to enter into this Interlocal Agreement <br /> (hereinafter referred to as the "Agreement"); and <br /> WHEREAS, the County operates and/or contracts for the operation of solid waste and/or <br /> recyclable materials collections services in the jurisdictions of the Towns; and <br /> WHEREAS, the County and Towns desire to apply for and acquire grants to assist in the <br /> acquisition of roll carts to further the operation of solid waste and or recyclable materials <br /> collections services in each jurisdiction. <br /> NOW, THEREFORE, in consideration of the foregoing and on mutual promises and <br /> obligations set forth herein, the receipt and sufficiency of which is hereby acknowledged, the <br /> County and Towns agree as follows: <br /> 1. TERM AND TERMINATION <br /> a. This Agreement shall commence 1 1 2014 and shall continue until all roll <br /> cart grant fund awards are received, or owns notified of denial of grant award, <br /> and awarded funds transmitted to Orange County. <br /> b. This Agreement may be renewed or amended upon written agreement of the <br /> Parties. <br /> c. This Agreement may be terminated by the Parties hereto only upon mutual <br /> written agreement of all the Parties. <br /> 2. COUNTY RESPONSIBILITIES <br /> a. County shall order the roll carts necessary to fully operate, or procure services <br /> to operate, recyclable materials collections within each Town's jurisdiction. <br /> b. County shall ensure that vendor prepares separate invoices to each of the <br /> Towns for roll carts needed to serve each Town. <br /> c. County shall instruct vendor to send all Town invoices for the purchase of the <br /> roll carts to County. <br /> d. Upon receipt of Towns' roll cart invoices County shall forward to the Towns <br /> their respective invoices together with full payment by the County to each Town <br /> of the amount owed by that Town to the vendor. <br />
The URL can be used to link to this page
Your browser does not support the video tag.